You can retrieve information from the updated sales and projected invoices and correct the records before reporting. You can then transfer the data to the EU sales list, based on a date selected in the Intrastat parametersform.

1. Click Basic> Periodic> Foreign trade> EU sales list.

2. Click Transferto transfer sales and projected invoices into the EU sales list.

3. Select a record and change the details, such as the list code, financial quarter, or value.

4. Click Copy linesand select a copy option:

   • Copy lines– The selected record is copied. The Correctedcheck box on the duplicate record is not automatically selected.

   • Copy line to status included– The selected record is copied and the status of the duplicate record is shown in the Statusfield. The Correctedcheck box is automatically selected.

5. Press CTRL+S or close the form.