Hi I have a odd one. I have a One world account and multiple subsidiaries. We do inter-company PO/SO between all of them. I have come across a situation that only happens between 2 subs. lets say A to B. I have traced this down to it was good prior to Jan 2026 and broken afterwards. The issue is I am seeing that when an inter-company PO/SO is properly handled fully received (no inbound shipments) we are seeing at the item record, in the purchase/inventory at the location specifically between these 2 that we have a negative amount at the A and a positive amount at B in the In transit column and its only happening for these 2 subs and its an inter-company PO/SO. I have gone down every rabbit hole i can think of but I cant seem to find the problem. has anyone seen this before? *I have seen cases dealing with Transfer orders and inbound shipments. Again this is not the case and the proper quantities received as well and shipped so its not a case of missing or a typo.

I don't know if this will help as I've not had this on ICTO but I've had a similar stock issue where batch detailing got changed after the event which caused a weird -/+ listing in locations. Ignore if you don't do lot batch but if you do, it might be something? Example: SKU01 shows as overall as 0, but on batch detail had AB -100, CD +100. A User had done a change on the original Assembly build and changed the batch detail (From AB to CD) after an IF had been posted. This meant the IF had shipped a batch that no longer existed resulting in the AB -100. Whilst the AB had put CD +100 on stock. Might be some weird stock detail mismatch on IF/IR etc?

Hi Annabel, That's totally plausible as we do Lots. I will look into that see if that's what causing it. Thank you! Because as of now I'm at a loss.