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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / EU Trade - List Code o...
Microsoft Dynamics AX (Archived)

EU Trade - List Code on EU Sales Report

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Posted on by Community Member

Hi,

On the EU Sales report held in organisation administration there is a column for the list code - EU Trade / Triangulation / Not Included.

How does this field get populated?

I recently ran the report and noticed that we had a couple of sales on the report for UAE. One of the sales had a list code of Not Included and the other had a list code of EU Trade. I have placed the setup of both invoices / sales orders next to each other to see any differences and the only difference is in the foreign trade section on the header view of the sales order. The personnel raising the orders and invoices assure me that they do not change anything in the header view of an order.

Any help would be appreciated.

Thanks

Mark

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I have the same question (0)
  • Fjorela Profile Picture
    Fjorela 339 on at

    Hi MCCB,

    did you find out how this field gets populated?

    Many thanks,

    Fjorela

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Fjorela,

    I did. I found the following link quick helpful.

    technet.microsoft.com/.../aa548435.aspx

    The problem we had was that although defaults were set at the customer account details screen and at the sales order header we found that information was being overwritten by the actual invoice lines.

    As per the attached information, the defaults that are set are overwritten by changes made on the invoice lines.

    Hope this helps

    Thanks

    Mark

  • Fjorela Profile Picture
    Fjorela 339 on at

    Hi Mark,

    thank you very much for your suggestion and sorry for the late reply!

    Best regards

    Fjorela

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