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Business Central forum

Intrastat reporting

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When I am making a sales or purchase invoice I can't register anywhere in the screen what my transport method is, not can I find a similar field on the order. When I use the Excel plugin I can find the field.

When I do my Intrastat reporting the whole column for transport method is empty. Am I doing something wrong or did somebody forget to include a field in sales and purchase orders/invoices? :)

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  • Community Member Profile Picture
    on at

    Hi Ferdi. I agree that the field seems to be missing.  Shipment Method and Transaction nature are available.   The resource page  docs.microsoft.com/.../finance-how-setup-report-intrastat    mentions that Business Central does not require these codes but I'm not sure why.  Perhaps this has changed since I last checked.  The UK guide doesn't mention transport method any longer either.  www.uktradeinfo.com/.../SupplementaryDeclarations.aspx   .  I hope this helps ….    Viv Strettle.

  • Community Member Profile Picture
    on at

    Thank you for your answer Vivienne. You can fill in the transport method when you create the report, but users always to prefer to do such things directly, to save time. I checked the Dutch rules, but there it is still mentioned that you need to report it.

    At the moment we have an issue with reporting issues to Microsoft, but as soon as we can report again, I'll report this issue so they can fix it.

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