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Finance | Project Operations, Human Resources, ...
Answered

Intra-company transactions

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Posted on by 15

Is it possible to have intrac-company transactions with Microsoft AX 2012? 

For instance, I have 1 company with 3 divisions.  I need for division 1 to supply subassembly A to division 2.  How are these transaction handled?

Thank you!

I have the same question (0)
  • nmaenpaa Profile Picture
    101,166 Moderator on at

    It's called Intercompany in AX and it's possible. Your company A can procure items from your company B.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi sdtownsend68,

    You can use the intercompany purchase/sales functionality that Nikolaos mentioned also within a single company to differentiate transactions within different divisions.

    This is, however, not recommended by Microsoft as it might result in a couple of issues especially when it comes to taxation, reporting on those transactions, etc.

    Yet, it is possible and requires that you setup dummy customers/vendors that represent the different divisions that you have and that you setup the 'inter-company' relationships between those dummy customers.

    Best regards,

    Ludwig

  • sdtownsend68 Profile Picture
    15 on at

    Thank you!

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good Morning sdtownsend68,

    If your question has been answered and nothing else remains open / unanswered then please be so kind and verify the answers.

    Many thanks,

    Ludwig

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