Hello everyone, I've Attain 3.70 and I'm starting to use the Intrastat Navision form. In " Intrastat journals" through a filter of a report (the Get Item Ledger Entries) you bring the movement through a date filter, but I have noticed that, in purchasing, the Amount field brings the amount over the "% Indirect Cost" , which check when the order will indicate whether there is any extra cost such as transportation, or whatever, and this adds to the amount field. To submit the Intrastat need only the amount, not the "indirect cost" I mentioned. This is done, it seems, by the report I mentioned at filter, but can not stop thinking about it and I can't find the statement that references it. Has anyone found the same situation? How can I change this?.
Thanks in advance.
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Thanks in advance.