Hi All, I want to transfer an item inventory from one company to other in Navision. I am doing the below entries:- 1. Prepared a Sales Invoice with Customer as the IC Partner. 2. Posted this Sales Invoice 3. The Journal entry that is passed is as below:- Sundry Debtors Dr. COGS Dr. Sales Account Cr. Inventory Account Cr. I do not want this to hit the P&L A/c (COGS Account). Is there any alternative to do this transaction or any workaround. Please suggest.