IN120 - Intrastat Data Report

Run IN120 (Intrastat Data Report) to edit Intrastat data and create,
re-create, or reprint an Intrastat data report for a selected period.




Updated Files

    CKPOINT    - Maintains Checkpoint/Restart information.

    INCALENDAR - Maintains the Intrastat reporting calendar and period
                 reporting status.


    INSTHEADER - This file contains transaction information for Intrastat
                 records.



Referenced Files

    APCOMPANY  - The Accounts Payable Company file contains information for
                 each Accounts
                 Payable company.


    APVENMAST  - The Vendor file contains accounts payable vendor records,
                 including one-time .
                 vendors defined during invoice entry.


    ARCUSTOMER - The AR Company Customer file will contain customer information
                 that is
                 relevant to a specific company level customer.


    GLADDRESS  - This file contains the name, address, and communication
                 numbers for the
                 company and needed accounting units.


    GLSYSTEM   - Contains company information used primarily by the Lawson
                 General Ledger, but is also referenced by Lawson subsystems.


    INSTATPROC - Maintains and validates Intrastat statistical procedure codes.

    INSTCMDTY  - Maintains and validates Intrastat commodity codes.

    INSTCTRYCD - Maintains and validates Intrastat country codes.

    INSTDETAIL - Maintains Intrastat distribution line information.

    INSTNOTC   - Maintains and validates Intrastat nature of transaction codes.

    INSTPORTS  - Maintains and validates Intrastat port codes.

    INSTREGN   - Maintains and validates Intrastat region codes.

    INSTUOM    - Maintains and validates Intrastat secondary unit of measure
                 codes.


    TXCOMPANY  - Maintains and validates Tax company numbers.