Intrastat - Defaulting onto Vendor / Customer accounts

(0) Share

Report

Posted on by Chappy81

Has anyone found a way to set a default for the Transaction nature code or the Transport type on the customer / vendor account? It would save so much time when processing data. I have been all off the Microsoft docs (specifically intrastat reporting) and have been unable to find an answer.

Categories:

Dynamics 365 Business Central

All responses (1)

Answers (0)

Suggested answer

JAngle 33,159 on at

Like (0)

Report

RE: Intrastat - Defaulting onto Vendor / Customer accounts

There are some appsource solutions but mostly for EU based countries, if that’s applicable. Here is one: appsource.microsoft.com/.../PUBID.konica-minolta-de-bs|AID.intrastat-template|PAPPID.bbbf2a35-0d30-4f25-b04b-bd3307690752

If this isn’t available for your country you might consider using power automate here. It will require a modification as the intrastat fields aren’t exposed in the standard api. Or you can have a modification in BC itself which handles it. In the past a client wanted the controls for various fields in the intrastat journal. Had a variety of multi select buttons which filled in values based on their selection