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Dynamics 365 Community / Forums / Finance forum / Consolidation-eliminat...
Finance forum
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Consolidation-eliminate the group margin for intercompany stock sales

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Hi all: 

I have a question needs your kind support. 

An EU client wishes to use the standard function/report for the elimination of the group margin for intercompany stock sales at every period ends. 

Their current solution is in IFS ERP:

  1. action takes place during the consolidation process
  2. user runs a report which lists all the relevant IC sales order detailed information, including the cost from the IC purchase order, the ending balance in each entity, etc
  3. users use what they get from the report and manually input the adjustment entry

I checked the MS website and D365 community, there are several discussions but without solution. On another hand our client insists on the standard solution instead of the report customization. 

As far as I know it should be a general requirement for the group company, would you please so kind to share your kind opinions?

Many thanks in advance! 🤜🤛

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