Adjustment entry on Inventory closure is not posting correctly for stock transfer transaction in the Indian version of Microsoft Dynamics AX 2012 R3

Currently, there is single "Goods in transit account" for both stock transfer shipment and stock transfer receipt. After inventory closure when adjustment entry is posted, the system settles and nullifies the common account in the voucher posting. As a result, "Goods in transit account" is over stated in respective warehouses. The Stock transfer functionality is based on "Two step Stock Transfer". In the "two step" procedure for stock transfer order, goods in transit are created when the goods issue is posted. However, at the time of receipt, same "Goods in transit account" is credited. This creates an issue during inventory closing process where the system revaluates the item cost based on the costing method and posts the adjustments to the appropriate inventory account and "Goods in transit account". As single "Goods in transit account" is used, the system nullifies the common account and posts single adjustment entry for shipment and receipt. As a result, "Goods in transit account" is stated at a higher value until receipt transaction is posted.