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Determines whether an accounts payable transaction line has to be included in Intrastat.
Syntax
Note
The syntax of this method varies based on the version of Microsoft Dynamics AX that you are using.
Microsoft Dynamics AX 2012 R3
public boolean importToBeIncluded(
VendAccount _account,
LogisticsAddressCountryRegionId _countryRegion,
[LogisticsAddressCountryRegionId _trnasportDocumentCountryRegion])
Microsoft Dynamics AX 2012 R2 (SYS)
public boolean importToBeIncluded(
VendAccount _account,
LogisticsAddressCountryRegionId _countryRegion,
[LogisticsAddressCountryRegionId _trnasportDocumentCountryRegion])
Microsoft Dynamics AX 2012 Feature Pack (SYS)
public boolean importToBeIncluded(VendAccount _account, LogisticsAddressCountryRegionId _countryRegion)
Microsoft Dynamics AX 2012 (FPK)
public boolean importToBeIncluded(VendAccount _account, LogisticsAddressCountryRegionId _countryRegion)
Microsoft Dynamics AX 2012 (SYS)
public boolean importToBeIncluded(VendAccount _account, LogisticsAddressCountryRegionId _countryRegion)
Run On
Called
Parameters
- _account
Type: VendAccount Extended Data Type
The vendor account number on the transaction line.
- _countryRegion
Type: LogisticsAddressCountryRegionId Extended Data Type
The destination country/region of the accounts payable transaction.
- _trnasportDocumentCountryRegion
Type: LogisticsAddressCountryRegionId Extended Data Type
Return Value
Type: boolean
true if the accounts payable transaction has to be included in Intrastat; otherwise, false.