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For intrastat reporting, the following information is needed (among others):
- a tariff code, which can be assigned to each item
- a transaction type, for which a default can be setup in the intrastat setup
- a transport method, which must be setup on each sales or purchase documents.
It would be very helpful is the last 2 fields could (also) be set up for each customer, vendor, customer ship-to address & vendor order address.
And the last 2 fields are missing entirely from jobs, though jobs usage must also be included in the intrastat reporting. Please make the fields available in the job and/or job planning line.
- a tariff code, which can be assigned to each item
- a transaction type, for which a default can be setup in the intrastat setup
- a transport method, which must be setup on each sales or purchase documents.
It would be very helpful is the last 2 fields could (also) be set up for each customer, vendor, customer ship-to address & vendor order address.
And the last 2 fields are missing entirely from jobs, though jobs usage must also be included in the intrastat reporting. Please make the fields available in the job and/or job planning line.
STATUS DETAILS
Planned
2022 Release Wave 2
Comments
With the redesign in BC 2022 release wave 2, the 2 fields (transation type & transport method) are not added to the customer or vendor card. The transaction type is available in the Intrastat Setup, but there is still no default setup available for the transport method.
Also, the fields are still missing from the job planning lines.
Category: Financial Management
Business Central Team (administrator)