You can exclude transactions involving certain items from the Intrastat table.

  1. Click Inventory management> Common Forms> Item Detailsto open the Itemsform.

  2. Press CTRL+N to create an item, or select an existing item.

    Note Note

    For more information, see "Create an item" in the Applications and Business Processes Help.

  3. Click the Othertab.

  4. Select the Excludecheck box to exclude the item from the XML Intrastat reports.

  5. Press CTRL+S or close the form.

    Note Note

    When you click Transfer – LTin the Intrastatform, the transactions marked as Excludeare not added to the Intrastat table.

See Also