(DEU) Transfer – DE (class form) [AX 2012]

Updated: April 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Organization administration > Periodic > Foreign trade > Intrastat. Click Transfer DE.

Use this form to select journals and transfer invoice transactions to the European Union (EU) sales list. You can specify additional criteria to transfer selected invoice transactions and transfer only transactions that have an EU country/region type.

NoteNote

(DEU) This form is available only to legal entities whose primary address is in Germany.

The following tables provide descriptions for the controls in this form.

Button

Description

Select

Specify the criteria to transfer transactions based on the options selected in the Intrastat form.

Field

Description

Free text invoice

Select this check box to transfer free text invoice transactions to the Intrastat form.

Customer invoice

Select this check box to transfer customer invoice transactions to the Intrastat form.

Customer packing slips

Select this check box to transfer customer packing slip transactions to the Intrastat form.

Vendor invoice

Select this check box to transfer vendor invoice transactions to the Intrastat form.

Vendor product receipts

Select this check box to transfer vendor product receipt transactions to the Intrastat form.

Project invoice

Select this check box to transfer project invoice transactions to the Intrastat form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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