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??? Transaction Type Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Transaction Type field has
been filled in sales, purchase and transfer documents. After posting these
documents, the entries will be created in the following tables: Item Ledger
Entries or Job Ledger Entries tables.
??? Transaction Spec. Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Transaction Specification
field has been filled in sales, purchase and transfer documents. After posting
these documents, the entries will be created in the following tables: Item
Ledger Entries or Job Ledger Entries tables.
??? Transport Method Mandatory -If a checkmark is inserted in this field,
the system checks during posting whether the Transport Method field has
been filled in sales, purchase and transfer documents. After posting these
documents, the entries will be created in the Item Ledger Entries or Job
Ledger Entries tables.
??? Shipment Method Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Shipment Method Code
field has been filled in sales, purchase and transfer documents. After posting
these documents, the entries will be created in the following tables: Item
Ledger Entries or Job Ledger Entries tables.
??? Tariff No. Mandatory ??? If a checkmark is inserted in this field, the system
checks during posting whether the Tariff No. field has been filled in sales,
purchase and transfer documents. After posting these documents,
the entries will be created in the Item Ledger Entries or Job Ledger Entries
tables.
??? Net Weight Mandatory ??? If a checkmark is inserted in this field, the system
checks during posting whether the Net Weight field has been filled in sales,
purchase and transfer documents. After posting these documents, the
entries will be created in the Item Ledger Entries or Job Ledger Entries
tables.
??? Country/Region of Origin Mand. ??? If a checkmark has been inserted in this
field, during posting the system checks whether the Country/Region of
Origin Code field has been filled in sales, purchase and transfer documents.
After posting these documents, the entries will be created in the Item
Ledger Entries or Job Ledger Entries tables.
If would be also good to make possible to use card, not transactional data for some of Intrastat attributes, like:
??? Get Tariff No. From ??? Click the drop-down arrow in this field to select a
source for the tariff number used when creating Intrastat journal lines.
The following options are available:
Posted Entries - The system will get the tariff number from entries from
the following tables: Item Ledger Entries or Job Ledger Entries.
Item Card ??? The system will enter the tariff number from the item card.
??? Get Net Weight From ??? Click the drop-down arrow in this field to select
a source for the net weight used when creating Intrastat journal lines.
The following options are available:
Posted Entries ??? The system will get the net weight from entries from
the Item Ledger Entries or Job Ledger Entries tables.
Item Card ??? The system will get a net weight value from the item card.
??? Get Country/Region of Origin ??? Click the drop-down arrow in this field to
select a source for the country/region of origin used when creating Intrastat
journal lines. The following options are available:
Posted Entries ??? The system will enter the country/region of origin from
entries from the Item Ledger Entries or Job Ledger Entries tables.
Item Card
I will provide the implementation for this BC Idea
I will provide the implementation for this BC Idea
Internal work item: AB#332149
The text was updated successfully, but these errors were encountered:
We can approve this idea partially. First keep in mind the idea was related to the old Intrastat Journals feature, and now it should apply to new Intrastat Reporting.
So, we approve to add the following setup:
Transaction Type Mandatory
Transaction Spec. Mandatory
Transport Method Mandatory
Shipment Method Mandatory
Tariff No. Mandatory
Net Weight Mandatory
Country/Region of Origin Mandatory
The following setup is not approved:
Get Tariff No. From
Get Net Weight From
Get Country/Region of Origin
Completely setup must be done in the Intrastat Report Setup (T4810/P4810); FastTab=Default Transactions.
BC Idea Link
https://experience.dynamics.com/ideas/idea/?ideaid=25e443a0-7df6-e911-b862-0003ff68d4fc
Description
??? Transaction Type Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Transaction Type field has
been filled in sales, purchase and transfer documents. After posting these
documents, the entries will be created in the following tables: Item Ledger
Entries or Job Ledger Entries tables.
??? Transaction Spec. Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Transaction Specification
field has been filled in sales, purchase and transfer documents. After posting
these documents, the entries will be created in the following tables: Item
Ledger Entries or Job Ledger Entries tables.
??? Transport Method Mandatory -If a checkmark is inserted in this field,
the system checks during posting whether the Transport Method field has
been filled in sales, purchase and transfer documents. After posting these
documents, the entries will be created in the Item Ledger Entries or Job
Ledger Entries tables.
??? Shipment Method Mandatory - If a checkmark is inserted in this field,
the system checks during posting whether the Shipment Method Code
field has been filled in sales, purchase and transfer documents. After posting
these documents, the entries will be created in the following tables: Item
Ledger Entries or Job Ledger Entries tables.
??? Tariff No. Mandatory ??? If a checkmark is inserted in this field, the system
checks during posting whether the Tariff No. field has been filled in sales,
purchase and transfer documents. After posting these documents,
the entries will be created in the Item Ledger Entries or Job Ledger Entries
tables.
??? Net Weight Mandatory ??? If a checkmark is inserted in this field, the system
checks during posting whether the Net Weight field has been filled in sales,
purchase and transfer documents. After posting these documents, the
entries will be created in the Item Ledger Entries or Job Ledger Entries
tables.
??? Country/Region of Origin Mand. ??? If a checkmark has been inserted in this
field, during posting the system checks whether the Country/Region of
Origin Code field has been filled in sales, purchase and transfer documents.
After posting these documents, the entries will be created in the Item
Ledger Entries or Job Ledger Entries tables.
If would be also good to make possible to use card, not transactional data for some of Intrastat attributes, like:
??? Get Tariff No. From ??? Click the drop-down arrow in this field to select a
source for the tariff number used when creating Intrastat journal lines.
The following options are available:
the following tables: Item Ledger Entries or Job Ledger Entries.
??? Get Net Weight From ??? Click the drop-down arrow in this field to select
a source for the net weight used when creating Intrastat journal lines.
The following options are available:
the Item Ledger Entries or Job Ledger Entries tables.
??? Get Country/Region of Origin ??? Click the drop-down arrow in this field to
select a source for the country/region of origin used when creating Intrastat
journal lines. The following options are available:
entries from the Item Ledger Entries or Job Ledger Entries tables.
I will provide the implementation for this BC Idea
Internal work item: AB#332149
The text was updated successfully, but these errors were encountered: