Select Intrastat Transactions (lpita3260m000)

Cette session permet select the Intrastat transactions to create the Intrastat declaration.

Informations sur le champ

[formgroup]
Financial Company
The code of the financial company in which the Intrastat declaration is created.
Registration Code
The registration code for which the Intrastat declaration is created.
Année/période
The fiscal year and period of the fiscal year in which the Intrastat declaration is created.
Month

The month of the year in which the Intrastat declaration is created.

Valeurs autorisées

Janvier
Octobre
Sans objet
Novembre
Décembre
Février
Mars
Avril
Mai
Juin
Juillet
Août
Septembre
Declaration Type

The type of the Intrastat declaration.

Valeurs autorisées

Sales
Purchase
Not Applicable
Declaration Number
The unique identification number of the Intrastat declaration.
Plage de sélection
Journal
The From and To fields define a range of transaction types of the invoices.
Numéro de document
The From and To fields define a range of document numbers of the invoices.
Business Partner
The From and To fields define a range of business partners for whom the invoices are created.
Date
The From and To fields define a range of dates on which the invoices are created.
Options
Initialize Declaration
Si cette case est cochée, LN allows you to delete all the Intrastat transactions data prior to the selection process is initialized.
Overwrite Selected Records
Si cette case est cochée, LN overwrites all the selected Intrastat transactions data.
Note: 

LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting or Error.

Overwrite Modified Records
Si cette case est cochée, LN additionally overwrites the modified Intrastat transactions data.
Note: 

LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting, Error or Modified.