Interrompany transfer order have an impact on inventory valuation ? Or only SO-PO intercopz’y transaction has?

AI generated answer (using internal Slack threads):

Intercompany transfer orders do have an impact on inventory valuation. When a transfer order is initiated, the inventory asset account of the sending subsidiary is debited, and an inventory in transit account is credited. Upon receipt of the transfer order by the receiving subsidiary, the inventory in transit account is debited and the inventory asset account of the receiving subsidiary is credited. This process ensures that the inventory valuation is accurately reflected in both subsidiaries' books. On the other hand, the SO-PO intercompany transaction also impacts inventory valuation. When the sales order (SO) is fulfilled, the inventory asset account is credited, and the cost of goods sold (COGS) account is debited. When the purchase order (PO) is received, the inventory asset account is debited, and the accounts payable or cash account is credited. This process ensures that the inventory valuation is accurately reflected in the books. However, it's important to note that the GL impact of intercompany inventory transfer lines cannot be changed. This is to ensure the integrity of the inventory valuation and the intercompany transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******