Buy/Sell Service using Intercompany

B3nz

Hi All,

i've been trying to use the Intercompany in NAV. i just want to ask if it's possible to buy/sell service between each IC partner. because i've tried creating PO with Type G/L account and sent it to IC partner as an outbox transaction. the problem rise when in the IC partner receive the PO in the inbox, the G/L account for the document is blank and we have to insert the g/l account manually again. Am i doing it wrong or it's build like that? i wonder what's the mapping in IC chart of account is used for?

any advice? btw i'm using NAV 5.00 sp1

thanks.

jannestig

Are GL accounts the same in each company for a start, when you recieve the PO in company 2 if that account doesn't exist then how could it validate it ?

If you are you using the Distribute Purchase Invoice Costs to Partner Companies feature
Then you have 5 main fields to setup on the PI

Type = GL, NO = GL account no, IC Partner Code = IC partner you want to give cost too,IC PArtner ref Type = IC partner GL account (or item item charge etc), IC Reference = IC GL account or your own item etc.

Yes you need to setup the IC accounts

Read the 5.0 manuals for new feature it explains its use there

B3nz

Hi jannestig,

thanks for the reply

finally figured it out. i've mapped the G/L in the IC Chart of account (financial management > Setup > Intercompany Posting > Chart of account), but miss to map it in the Chart of account itself (financial management > General Ledger > Chart of account). that's cause the problem ](*,)

thanks it's working fine now