Does anyone know the best way to get a breakdown of what's in 'In Transit' balance sheet breakdown... looking at the detail from the balance sheet breakdown won't work as we have 1000's of fulfilments and receipts and I just need to which transactions makes up that total and therefore would need the item, quantity and cogs amount.. tried a transfer order SS however unsuccessful is getting the cogs amount so thinking might need something else... (raised in Accounting channel as well)

You could potentially do something with accounting contexts here. In doing so you could deploy different views of the financial statements based on the selected context.

@Fred Pope would you mind elaborating pls?