(LVA) Print the EU sales list report

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

1. Click Organization administration > Periodic > Foreign trade > EU sales list.

   Note

   For more information, see "EU Sales list (form)" in the Applications and Business Processes Help.

2. Click Transfer to open the Transfer invoice to EU sales list form, and then specify the selection criteria.

3. Click OK to transfer the transactions into the EU sales list form.

4. Click Validate to re-open the EU Sales list form. Verify that each transaction includes the tax exempt number, country/region, and sales tax code. Edit or add information if required, and then click OK to close the form.

5. Click Output > Print - LV to open the EU reporting form.

6. In the From and To fields, select a reporting period.

7. In the Responsible field, select the name of the person responsible for the transaction. Also specify the transaction level to select transactions for the EU sales list report.

8. Click OK to print the EU sales list.