Intercompany Sales and Purchases of Inventory


I am in the process of setting up the Intercompany Functionality in NAV.


So far, I have setup the following:

- Creating a customer for intercompany sales

- Creating an IC Partner Code

- Added the IC Partner Code to the relevant field in the Communcations tab of the Customer Card


I would like the seller company to sell inventory items to the buyer company at cost.

I am just wondering how to go about setting this up, so that the $ posted to the IC Sales GL account of the selling company is the item's unit cost.

Is this a configuration on the Customer Sale Price table, or perhaps somewhere else?


  • Why? Even if you did it would only be the cost known at that time. Which might change. Especially if you are using FIFO costing.

    Just setup a "price". Then handle any net profit/loss thru eliminations when you consolidate.