Hi,
I now have to do Intrastat and whilst looking how to set it up I have started an audit of EC Sales so that i can make sure everything is spot on.
When I run a sales report to include all EU sales for a given period, I get a sale of 5000.00 to XYZ company, however, when running the EU sales list the transaction is not there. I have run the list from the beginning of the year to date and nothing. I checked the company has "EU" in the correct field on the customer setup and that is OK.
I have done some searching to try and see if there is any further setup and I cannot see anything.
Any ideas on this will be very much appreciated.
many thanks
Bruce
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