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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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EU Intrastat Reporting and Cash Refunds
Hi
When we run the EU Intrastat Report cash refunds and credit memo transactions appear as a positive number. Is this correct?
For example we had a cash sale on Jan this year for 74 euros
In Feb this year we did a cash refund on the cash sale for the same amount 74 euros.
When we run the report for Q1 both transactions appear on the report as a positive so the total is 148 euros. Surely this should be 0
Any help is appreciated
Regards
Chris
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