Dynamics Community Forum Thread Details

Intrastat Reporting - List code "Not Included" are showing

Hi Community

we are currently setting up the intrastat module in D365 F&O. When transferring transactions into the Intrastat Module we only want to see Sales orders where the "List Code" under foreign trade on the sales order is "EU trade". Currently however all sales orders, even the ones having List code "Not Included" are transfered. Is there a way to exclude those or is there a wrong setting? Currently it seems that all sales order lines as per the country settings in the foreign trade parameters are transferred. The reason we want this is, that our legal entity is in Switzerland, however we operate a consignment stock in Germany from where certain orders (but not all orders) are shipped into the EU. The shipments from Germany only need to be reported to intrastat. For shipments coming directly from Switzerland, the list code is "Not Included" and therefore those orders should not appear on intrastat. Below you can see our setup for the countries. Currently all orders for Poland "POL" are transfered even though, those orders have list code "not included" on the sales order.

Any feedback would be appreciated.

Thanks a lot!

Best Regards

Joel