When enabling the Cross Subsidiary Fulfillment fea...
# accountingm
mg2017
02/15/2021, 3:09 PMWhen enabling the Cross Subsidiary Fulfillment feature the cogs sits with the inventory location and not the ordering subsidiary. Is an intercompany JE to reverse the cogs a viable workaround for this issue?
k
KevinJ of Kansas
02/15/2021, 4:25 PMyou mean to allocate the COGS from Sub A to Sub B? It's workable.
m
mg2017
02/15/2021, 8:15 PMyeah, exactly. so an intercompany JE would need to be created to just reserve the cogs, right? anything else to consider?
k
KevinJ of Kansas
02/15/2021, 8:18 PMProbably a intercompany due to/from.
KevinJ of Kansas
02/15/2021, 8:19 PMAlso - if you need arms length transactions/revenue to be evaluated and eliminated- this isn't the way to do it.
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