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How to fix Sales Orders that are fulfilled but never get invoiced (causing a cost with no matching r
Explanation of the case: Goods (an order) were shipped from Subsidiary A's warehouse to Subsidiary B's warehouse, via a Sales Order that was fully fulfilled — meaning the goods physically left inventory. The problem: When the goods were shipped (Fulfillment), the system recorded the cost (COGS) directly against Subsidiary…
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Remove intercompany COGS from consolidated reports
Even after running the 'Eliminate Intercompany transactions' period close task, the Intercompany COGS account is still shown in the consolidated reports. There are different intercompany transactions like advanced interco JE and intercompany paired PO and SO. The Eliminate checkbox in COGS account is marked. There is a…
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Tracking intercompany inventory sold to external customers
Hi Gurus, Is there a way intercompany inventory sold to customers can be tracked? Ie. Subsidiary 1 sold inventory to Subsidiary 2, and then Subsidiary 2 sold the inventory to 3rd party/external customers. There will also be inventory that will remain unsold, and therefore needs to be tracked as well vis-à-vis the sold…