You can view custom declaration (CD) data in purchase book lines only if you update the purchase book with the CD details while generating a facture for the purchase orders when the VAT processing is complete.
For more information on the purchase book, see (RUS) Create a purchase bookand (RUS) Process a VAT receivable in Accounts payable.
Click Accounts payable> Periodic> Purchase book> Purchase book journalto open the Purchase books journalform.
Click Linesto open the Purchase book linesform, and view the CD data that is included in the purchase book lines.
Click CTRL+S or close the form.