Multi-Company Costs

  • 24 January 2023
  • 1 reply

I have a question on Inventory and Gross Margin for Multi-Company setup.  Since we upgraded to 10.14 my multi-company account is now posting Inventory Material costs to a different GL.  So our Sales Post to our Motors Product Group but the Costs are posting to our Parts account.  Where is the setup for Inter-comp-any as I know this overides the General Inventory and WIP setup.  

1 reply

Userlevel 2

When you link an AR GL control code to a customer and mark them as intercompany (remember there are two places on customer setup related to this), then sales and COS should use the GL Accounts on that AR GL control code instead of product group.