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(FIN) Form FI report (IntrastatFormLetterFI)

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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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Form FI report displays details of all Intrastat transactions with other European Union (EU) member states. You can use this report to print the Intrastat transactions that are submitted to the government. This report is typically used by accounting managers, accountants, and accounting supervisors to inquire into the status of the Intrastat transactions.

Note

(FIN) This report is available only to legal entities whose primary address is in Finland.

How to filter the data on this report

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

From

Select or enter the starting date of the reporting period.

To

Select or enter the ending date of the reporting period.

Direction

Select the type of transactions to be included in the report from the following options:

  • Arrivals – Include details of purchases or arrivals from EU member states.

  • Dispatches – Include details of sales or dispatches to EU member states.

Form number

Enter the number of the form.

Only corrections

Select this check box to report only corrections to already-reported Intrastat transactions.

Intrastat service point

Enter the account number of the Intrastat service point for the trade authority.

Handler

Enter the personnel number of the worker who generates this report.

Shipment batch

The shipment batch number of the Intrastat transactions.

Sequence number

The sequence number for the Intrastat transactions in the shipment batch.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

IntrastatFormLetterFI

Location of report in the AOT

SSRS Reports\Reports\IntrastatFormLetterFI

Menu item of the report

IntrastatFormLetterFI

Navigation to the report

Click Organization administration > Periodic > Foreign trade > Intrastat. Click Output > Form FI.

Where the data in this report comes from

The data on this report comes from the following sources:

  • IntrastatFormLetterTmpFI table

Note

To find out where the data in the temp table comes from, view the cross-references for the IntrastatFormLetterDPFI.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

See also

(FIN) Generate a Finnish Intrastat declaration