title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | audience | ms.search.region |
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(LVA) Print the EU sales list report |
(LVA) Print the EU sales list report |
938ae824-7a86-4174-8e3d-9bf1057f6b51 |
49729992 |
tonyafehr |
04/18/2014 |
v=AX.60 |
Application User |
Latvia |
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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.
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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.
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Click Transfer to open the Transfer invoice to EU sales list form, and then specify the selection criteria.
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Click OK to transfer the transactions into the EU sales list form.
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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.
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Click Output > Print - LV to open the EU reporting form.
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In the From and To fields, select a reporting period.
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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.
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Click OK to print the EU sales list.