Setting up standard text codes for EMCS messages

Customs Document Management for Drink-IT  •  Article  •  7/6/2023  •  3 min

In EMCS messages, in the fields fiscal mark and designation of origin you need to provide a text according to the requirements of member states. These texts can be defined with the use of standard text codes. On the item card, you can select these codes. Customs document lines with that item will inherit this value in the corresponding fields.

To define standard texts

  1. Select the Search icon , enter Standard Texts Codes, and then choose the related link.
  2. On the Standard Text Codes page, choose the New action.
  3. Fill in the Code and Description fields.
  4. Choose the Extended Texts action and then New.
  5. Fill in the Language Code field or select the All Language Codes check box if you use language codes.
  6. Fill in the Starting Date and Ending Date fields if you want to limit the dates on which the extended text is used.
  7. In the Text field, write the extended text.

To select standard texts on the item card

  1. Select the Search icon , enter Items, and then choose the related link.
  2. Open the relevant item card.
  3. On the Customs Document FastTab, select standard text codes as necessary in the Fiscal Mark Code field and the Designation of Origin field.

See also

Add Extended Text - Business Central | Microsoft Docs