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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Intercompany on Nav
Microsoft Dynamics NAV (Archived)

Intercompany on Nav

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Posted on by flodelros 50
Hi to all! I am new user of Microsoft Nav as well this group. Our company decided to go for Microsoft Nav as our ERP system. As Team Leader, I am now studying its features. My exposure on Accounting System is more on QuickBooks, DacEasy, AccPac, PeachTree. This is my first time to use Microsoft Nav which I believe is the best ERP system suited for our company. Our company is engaged in retail business composed of two different entity company, Company A and Company B. Company A acts as our source company that takes charge of purchasing of items that Company B sells. Company B has 34 outlets. Anybody from here who has the same scenario of our company here? I want to know how chart of account is designed? How to treat this intercompany transactions between Company A and Company B? Company with its outlets. Hopefully we will be having our licenses arrived by 2nd week of Nov. I am trying to stretch out resources aside from our vendors recommendation. Regards, Flo MCP/MCAD

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  • Community Member Profile Picture
    Community Member on at

    Hi Flo,

    The goods news is that Nav handles intercompany as standard.  The way it's configured is that Company A is set-up as an intercompany supplier and Company B as a intercompany Customer (IC1020 & IC1030 on the demo database).The normal flow is that en external customer places an order on Company B which is converted into an intercompany purchase order for Company B. This PO is send to Company B and is queued as a sales order for Company A. This can be processed and converted into a PO for an external supplier.  The multiple outlets can be handled by locations or responsibility centers as appropriate.

    I would recommend that you research these and then talk to your Nav partner in detail as there are a lot of issues to consider.

    Hope this helps

  • flodelros Profile Picture
    flodelros 50 on at

    Hi Dave,

    Thanks for that info.

    Actually we will be having a meeting with the vendor but somehow I would like myself to not to be fully dependent on them. Can you give me some link or free e-books regarding Nav Financials. Id like to study the features on my own.

    Thanks again, Dude....

     

  • Community Member Profile Picture
    Community Member on at

    Hi Flo,

    When you get your license, you will get a mail to register to CustomerSource which is a excellent source of info.  You should be able to access training material here. For on-line e-book look at Dynamics Book

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