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18When executing an intercompany transaction in D365 F&O.
The "Original Sales Order" is showing the COGs on the Voucher Transactions.
The "Intercompany Sales Order" is NOT showing the COGs on the Voucher Transactions. This company is showing the "Revenue" and the "General Ledger" via "Accounts Receivable".
Is this by design?... the "Original Sales Order" will shows the COGs because this is the "company" that is selling to the external customer?
This would make sense. BUT wanted to verify.
The "Original Sales Order" is showing the COGs on the Voucher Transactions.
The "Intercompany Sales Order" is NOT showing the COGs on the Voucher Transactions. This company is showing the "Revenue" and the "General Ledger" via "Accounts Receivable".
Is this by design?... the "Original Sales Order" will shows the COGs because this is the "company" that is selling to the external customer?
This would make sense. BUT wanted to verify.
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