Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
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
0