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Small and medium business | Business Central, N...
Unanswered

Intrastat reporting (in Germany) BC 24.3

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Hello,
 
We are using BC 24.3, and we have Intrastat DE 24.3 and Intrastat Core 24.3 installed.
I created a test file (XML) for Intrastat reporting in Business Central and submitted it.
We then received feedback about what still needs to be corrected.
One error was: No invoice amount is to be specified for the type of transaction used. Please check the type of transaction used and the reported invoice amount.
I posted a sales credit note with type of transaction 21, in this case no invoice amount is to be specified, but the statistical value in euros is to be specified.
In BC on the Intrastat report card (Page: 4812) I clicked on Suggest lines, then the line was created and the invoice amount was also entered.
I was wondering whether I should add a button to the Intrastat report card.
For example: If type of transaction = 21,22,..., then clear the amount column, but in this case the statistical value column will also be cleared, which would also be wrong.
The XML file is created using the data exchange definitions, can we filter it, and if so, how?
Actually, this should all be standard, I don't know if I'm doing something wrong or overlooking something.
 
I hope you can help me.
 
Thank you in advance.
 
Regards
Mo

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