where do you default the netsuite in transit account for transfer orders

AI generated answer (using internal Slack threads):

The default account for "In Transit" for transfer orders in NetSuite is set in the "Inventory in Transit" account on the General Ledger (GL). When a transfer order is fulfilled, it debits the "Inventory in Transit" account, and when the order is received, it credits the same account. This results in a net zero balance in the "Inventory in Transit" account, assuming all quantities are shipped and received, and there are no other transfer orders in progress. If you wish to change the name or number of the account, you can do so, but the functionality of the account remains the same. It's important to note that the balance in the "Inventory in Transit" account should be zero after all transfer orders are complete. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******