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 Diskette BE form.

Navigating the form

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

Tabs

Tab	Description
Overview tab	View a list of Intrastat transactions.
General tab	View additional details for the selected Intrastat transaction.

Fields

Field	Description
Intrastat archive ID	Intrastat archive identification.
Line number	Intrastat archive identification.
Module	Qualify the account number as customer or vendor during transfer.
Account number	Customer or vendor account number.
Invoice	Invoice number, if any, from which the current line originates.
Packing slip	Packing slip, if any, from which the current line originates.
Commodity	Item's commodity code.
Item number	Intrastat archive identification.
Weight	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 Item details form.
Amount	Transaction amount in the default currency, using the current exchange rate. The transaction value is based on the net amount in the order line.

Navigating the form

Tabs

Fields

See Also