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.

Note Note

For more information on the purchase book, see (RUS) Create a purchase bookand (RUS) Process a VAT receivable in Accounts payable.

  1. Click Accounts payable> Periodic> Purchase book> Purchase book journalto open the Purchase books journalform.

  2. Click Linesto open the Purchase book linesform, and view the CD data that is included in the purchase book lines.

  3. Click CTRL+S or close the form.

See Also