Maintain Intrastat entries
There are several reasons why you may see Invalid entries (entries with a status of Invalid) listed. An intrastat can be invalid if:
- There is no Commodity Code on the stock item.
- There is no value (it is zero).
- The Destination Country must be in the EU and not the same as the system Country Code.
- There is no Nature of Transaction Code (NOTC).
- There is no Mode of Transport Code.
- There is no Country of Origin specified.
To maintain Intrastat entries
Open: Accounting System Manager > Intrastat (SSD) > Intrastat Entry Maintenance.
- Use the Intrastat entry details area of the window to select the Intrastat entries you want to display.
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Click Display to view the list.
Tip: To see more details in the window, click Show Columns.
Select the Blank code check box if you want to display entries whose commodity code was not known at the time of order creation or invoice.
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What do you want to do?
Overview
Other tasks
Produce a draft Intrastat declaration
Produce final Intrastat declaration
Reconcile an Intrastat declaration
Reference