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We are having problems with invoice lines getting posted into WTP90
correctly but being flagged as 'Do not report' both for EC Sales and
Intrastat. 

I cannot trace why this is. The customers/items are correctly set up and in
some cases half the invoice lines are flagged to report with the other half
flagged NOT to report.

Does anyone have any ideas?

 

What are your general views on World Trade, every other customer I know that
uses it has had to heavily modify it in order to get correct figures - is
this your experience?

 

TIA

 

Rose Clarke 

Helpdesk Manager 

E: rclarke@xxxxxxxxx 

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