Use this form to see details about the Belgian Intrastat ASCII files. A new entry is created each time a Belgian Intrastat file with file format ASCII (ITX) is created on the form.

Navigating the form

The following tables provide descriptions for the controls in this form.




Overview tab

View a list of Intrastat transactions.

General tab

View additional details for the selected Intrastat transaction.




Intrastat archive identification.

Intrastat archive identification.

Qualify the account number as customer or vendor during transfer.

Customer or vendor account number.

Invoice number, if any, from which the current line originates.

Packing slip, if any, from which the current line originates.

Item's commodity code.

Intrastat archive identification.

Total net weight for the item in the transaction. This value is calculated during update of the journals based on the net weight that is indicated in the form.

Transaction amount in the default currency, using the current exchange rate. The transaction value is based on the net amount in the order line.

See Also