(AUT) Transfer – AT (class form)
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 AT.
Use this form to select journals and transfer invoice transactions to the European Union (EU) sales list. You can specify additional criteria to transfer the selected invoice transactions and transfer only transactions that have an EU country/region type.
Note
(AUT) This form is available only to legal entities whose primary address is in Austria.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Select |
Specify the criteria to transfer transactions based on the options selected in the Intrastat form. |
Fields
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. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).