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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Intercompany transactions
Microsoft Dynamics NAV (Archived)

Intercompany transactions

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Posted on by Community Member

I am currently in the process of setting up the functionality to post intercompany sales documents.

I have:

- created a new customer card specifically for the Intercompany transactions

- created an IC Partner Code

- selected the IC Partner Code in the IC Partner Code field in the Communication tab of the customer card.

How do I go about setting up the IC Customer so that, when raising sales orders, the unit price is the same as the unit cost?

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  • Suggested answer
    dkatson Profile Picture
    dkatson 2,263 on at

    Hi, why do you want "Unit Cost" to be equal to "Unit Price"?

    If you look at CU 427."CreateSalesLines(...)" Then you will find that

    SalesLine.TRANSFERFIELDS(ICInboxSalesLine);

    This mean that SalesLine which you created from IC Inbox Document, will be the same.

  • Community Member Profile Picture
    Community Member on at

    HI Dmitry,

    I would like the seller IC Partner to sell the item to the buyer IC Partner at cost.

    ie. For the sales $ in the Intercompany Sales GL account of the selling company to reflect the unit cost of the items.

    Perhaps there is a way to do this via the Sales Prices table? or maybe another way?

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,891 on at

    Hi

    please refer this

    it will demonstrate you everything step by step  

    intercompany sales documents

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    Please follow the guidelines: msdn.microsoft.com/.../hh168379(v=nav.71).aspx

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    Check this

    msdn.microsoft.com/.../hh168379(v=nav.90).aspx

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