EC sales list

• This procedure has been moved from the Sales module in G4 to the Accounting module in G5.
• In G4 data was loaded to EC sales list from the invoicing log. In G5 this information is loaded from the same source as the regular VAT report. This way you avoid difference between the EC sales list and the corresponding values in the VAT report. VAT codes/VAT rows which should be recorded as goods, service, and three-party trading, are determined in the procedure VAT settings. This is found in the General registers module.
• To be able to print the EC sales list, it is required that customer invoices are recorded with detailed posting.
• Warning functions, for example that the customer has an incorrect VAT registration, that delivery is not made to a EU country, or that customer invoice journal has not been transferred to the accounting.