Assume that you have an item in which the
Country/Region of Code field is set to
DE in the German version of Microsoft Dynamics NAV. After you post a purchase invoice or a sales credit memo for the item, the value in the
Country/Region of Origin Code field in the corresponding intrastat journal is incorrect.
Note When the
Country/Region of Code field in the item card is set to blank or
DE or other countries, the value in the
Country/Region of Code field should be same to the value in the
Country/Region of Code field in the intrastat journal.
This problem occurs in the following products:
- The German version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
- The German version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)