AX2012 R2 Inter business units transactions

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Not Answered This post has 0 verified solutions | 2 Replies | 3 Followers

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Ali Danish posted on 2013-11-29 12:38

Dear All

I have one legal entity and I am using 4 different business units in dimension( Business unit).

Now the task is to perform transactions with in business units.

Lets suppose my business unit A sales something to business unit B.

 

Kindly advise.

Regards

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Kranthi replied on 2013-11-29 12:57

Ali Danish:
Lets suppose my business unit A sales something to business unit B.

For sale you need to define a customer.

I think this should be handled through transfer, define sites and transfer the stock between them.(this can be accounted as inter unit playable and receivables

 

 

Kranthi

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lally replied on 2013-12-6 8:07

Kranthi :
this can be accounted as inter unit playable and receivables

Hi Kranthi ,

Thank you for the explanation about  inter unit playable and receivables accounts in the Inventory posting profiles.

I have one question , In AX 2012 is it possible to main the inter unit receivable & inter unit payable accounts site or warehouse wise.

Else how would i know come to that how much money that i need to pay warehouse wise ?

How or when these accounts will be nullified   ?

Thanks in advance.

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