We have a customer that transfers inventory to and from related entities with different base currencies. Company A sends the inventory to Company B. Company A has a base currency of USD and Company B has a base currency of CAD.
We cannot perform Transfer Orders or 1-step or 2-step transfers to any warehouse with a differing base currency. I have a case open on this but was hoping to reach out to the community to see how they might have solved this issue.
The customer does not want to do intercompany sales for these types of transactions for a couple of reasons. 1. An intercompany sale requires the person creating the sales order to know the cost of the inventory “selling.” They are simply transferring cost from one warehouse to another. 2. They are not billing each other for these items, they are wanting to transfer inventory and costs between Company A in USD and Company B in CAD.
Any thoughts or suggestions would be greatly appreciated!