Inter-Entity Cost

Select an account number. This number will be the default account number in the To Site database when there are Receiving transactions from the From Site database.

Transactions will be created for the To Site only when the item price is greater than or less than the item cost. The transaction amount will be equal to the item cost of the item or material being moved times the quantity. A balancing entry will be made in the Inter-Entity Profit account for the From Site.