Editing Intrastat entries
You can edit some details of your existing Intrastat entries
To edit Intrastat entries
Open: Accounting System Manager > Intrastat (SSD) > Intrastat Entry Maintenance.
- Enter your Intrastat entry details criteria and click Display.
- Select an entry, or multiple entries, from the list.
- Click Edit / View.
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Edit the details for the entry.
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If you're editing a generated Intrastat entry, the Country of origin will be set as follows:
- If the stock item has a supplier and the item has arrived from the supplier the country of origin is taken from the stock item supplier.
- If the stock item does not have a supplier, the country of origin is taken from the stock item.
- If the stock item does not have a country of origin, the country of origin is taken from the supplier record.
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Click Save.
It is also possible to view the account, stock item and order/return by clicking on the appropriate button at the bottom of the window.
Overview
Other tasks
Produce a draft Intrastat declaration
Reconcile an Intrastat declaration
Reference