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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / EU sales list - missin...
Finance | Project Operations, Human Resources, ...
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EU sales list - missing transfers

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Posted on by AB-21080818-0 27
Hi, I have followed every config from this site 
 
but when I press tranfer, the invoices dont appear in the EU sales list. Anyone that know what I have done wrong or forgot? 
 
- Anine 
  • PasqualD Profile Picture
    PasqualD 77 on at
    EU sales list - missing transfers
    Hi Anine,
    could you progress with the problem? From the screenshots I dont see the setup for the registration types and categories and the setup on customer level. 
    Important milestone is that the transaction which should be included in the EU sales list report is marked as EU trade in the list code field.
     
    Follow the mentioned documentation strictly and you should be able to transfer the invoiced transaction into the EU sales list view.
     
    Please let us know if you need more details.
     
    Best regards,
    Pasqual
     
  • AB-21080818-0 Profile Picture
    AB-21080818-0 27 on at
    EU sales list - missing transfers
    Hi, the VAT number is included yes. Is it not for services as well, only for tangible goods? 
     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,642 Super User 2024 Season 2 on at
    EU sales list - missing transfers
    Hi Anine,
     
    Thanks for sharing your screenshots. The documentation mentions setting up VAT numbers aka Tax exempt numbers. The EU sales list is using these numbers for reporting. Did you add the VAT numbers to the customers and your legal entity?
    Besides, there should be an actual sale where goods were delivered from the domestic company to an EU country. Can you check if there are deliveries to EU countries?
  • AB-21080818-0 Profile Picture
    AB-21080818-0 27 on at
    EU sales list - missing transfers
     
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    EU sales list - missing transfers
    Hi,
    Your description is a bit simple. Can you provide some relevant step screenshots or path navigation? So that more people can view and help you better.
    Best Regards,
    Hana
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,811 Most Valuable Professional on at
    EU sales list - missing transfers
    I think it would be better if you could share some screen shos of your setup.

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