Why do I see negative amounts in the Period In-transit Valuation Report?

In the case of a transfer between an Expense valuation unit and an Asset Valuation Unit, the in-transit is recorded for the sending organization valuation unit until physical receipt isn't recorded in the receiving organization.

Therefore, the Period In-transit Inventory Valuation Report shows the in-transit amounts in negative for the receiving organization valuation unit and positive for the sending organization valuation unit in the No Summarization layout. However, in the summarized and detailed layouts of the report the amounts are summed up and the net value is shown.