Intercompany Sales and Purchases of Inventory

Business Central/NAV User Forum
1

Hello,

I am in the process of setting up the Intercompany Functionality in NAV.

So far, I have setup the following:

  • Creating a customer for intercompany sales

  • Creating an IC Partner Code

  • Added the IC Partner Code to the relevant field in the Communcations tab of the Customer Card

I would like the seller company to sell inventory items to the buyer company at cost.

I am just wondering how to go about setting this up, so that the $ posted to the IC Sales GL account of the selling company is the item’s unit cost.

Is this a configuration on the Customer Sale Price table, or perhaps somewhere else?

2

Why? Even if you did it would only be the cost known at that time. Which might change. Especially if you are using FIFO costing.

Just setup a “price”. Then handle any net profit/loss thru eliminations when you consolidate.