Setting up Season to Generate EEC Statistics

Sales and Purchase invoices will generate EEC statistics under the following conditions,

1. The Area a Customer is Supplier is in must be an EEC Area. (see articles on setting up Vat Codes and Area Codes)
2. The products on the invoice must have a commodity code or a default commodity code must be set up in the system (see article on setting up a commodity code).
3. For VIES the Area must be Vatable and the Customer must have a Vat number Set up

The EEC Statistics are generated when an invoice posts to an account, not when the order is placed.