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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 This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the system manager. SBA reserves the right to monitor all e-mail transmissions passing through its network. The views expressed in this communication may not necessarily be the views held by Smith Bingham Associates Limited.
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