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RE: Advances To Affiliates Navision Module
dmtindugan
Member Posts: 3
Hi guys,
Is there a module in Navision for 'Advances to Affiliates'?
This module is a Stock Transfer module, however theres an
accounting entry for DEBIT Advances to Aff., CREDIT Merchandise
Inventory.
Most of the companies transfer stocks to their subsidiaries or
businessunits where the condition is (the subsidiaries or BU is not
owned by the company). However, they do charging of items
at COST + (COST x %). The certain percentage could be 2% for
Handling Cost.
Is there a work around in Navision for this? Because if I'll be
treating the subsidiary as customer, I'll do SO and the wrong
thing about this is that it will be reflected as SALES. Though we
want a type of AR (which we call Advances to Affiliates account).
And if I do "Stock Transfer" module in Navision, there is no
G/L entry for this one.
How do I go about this?
Best Regards
David
Is there a module in Navision for 'Advances to Affiliates'?
This module is a Stock Transfer module, however theres an
accounting entry for DEBIT Advances to Aff., CREDIT Merchandise
Inventory.
Most of the companies transfer stocks to their subsidiaries or
businessunits where the condition is (the subsidiaries or BU is not
owned by the company). However, they do charging of items
at COST + (COST x %). The certain percentage could be 2% for
Handling Cost.
Is there a work around in Navision for this? Because if I'll be
treating the subsidiary as customer, I'll do SO and the wrong
thing about this is that it will be reflected as SALES. Though we
want a type of AR (which we call Advances to Affiliates account).
And if I do "Stock Transfer" module in Navision, there is no
G/L entry for this one.
How do I go about this?
Best Regards
David
0