(BEL) Transfer – BE (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 BE.

Use this form to transfer invoice transactions to the European Union (EU) sales list from updated sales invoices and project invoices that are to be reported to Customs and Excise. Because the reporting is quarterly, the actual quarter and year are set automatically. However, the reporting quarter and year are only used when you complete the official reports. The reporting quarter and year are not used as selection criteria when you determine which invoices should be transferred. You can also specify the selection criteria to transfer transactions. By default, all sales invoice and project invoice transactions are selected for transfer, unless you have decided not to include the transaction for transfer while creating the invoice.

Note

(BEL) This form is available only to legal entities whose primary address is in Belgium.

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

Buttons

Button

Description

Select

Specify the criteria to transfer invoice 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

Intrastat (form)

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