(DEU) Transfer - DE (class form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Organization administration > Periodic > Foreign trade > Intrastat. Click Transfer DE.

Use this form to select journals and transfer invoice transactions to the European Union (EU) sales list. You can specify additional criteria to transfer selected invoice transactions and transfer only transactions that have an EU country/region type.

Nota

(DEU) This form is available only to legal entities whose primary address is in Germany.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button

Button	Description
Select	Specify the criteria to transfer transactions based on the options selected in the Intrastat form.

Fields

Field	Description
Free text invoice	Select this check box to transfer free text invoice transactions to the Intrastat form.
Customer invoice	Select this check box to transfer customer invoice transactions to the Intrastat form.
Customer packing slips	Select this check box to transfer customer packing slip transactions to the Intrastat form.
Vendor invoice	Select this check box to transfer vendor invoice transactions to the Intrastat form.
Vendor product receipts	Select this check box to transfer vendor product receipt transactions to the Intrastat form.
Project invoice	Select this check box to transfer project invoice transactions to the Intrastat form.

See also

Intrastat (formulario)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).