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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Inter company inventor...
Finance | Project Operations, Human Resources, ...
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Inter company inventory transaction and inventory recalculation

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Posted on by alzelus 2

Hi 

We are doing somes intercompany transactions and it is working fine.

I ship and invoice everything in company A and i receive and invoice everything in company b and we sell cost between company.

Now i run an inventory recalculation on company A which will adjust the cost of this transaction.

The problem i have, is that it is not adjusting the cost in the company B

is there a setup i'm missing somewhere ?

Thanks for your help

  • Dolores Young Profile Picture
    Dolores Young on at
    RE: Inter company inventory transaction and inventory recalculation

    Hello Alzelus,

    The cost in the receipt should be updated according to this document (which is very old).

    cloudblogs.microsoft.com/.../

    Please open a support case to allow us to investigate if the issue is still occurring.

    Kind regards

    Dolores

  • alzelus Profile Picture
    alzelus 2 on at
    RE: Inter company inventory transaction and inventory recalculation

    Yes i understand that but this is unbalancing transaction as we are supposed to sell to cost between company. Any idea to make the change reflected to company B.

    Any How thanks for your help

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Inter company inventory transaction and inventory recalculation

    Hi alzelus,

    If the costs in company A are changed by the inventory recalculation then this is something that affects only company A.

    The cost price in company B is equivalent to the sales price in company A, which is not subject to the inventory recalculation.

    Best regards,

    Ludwig

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