Invalidating an import declaration manually

You can manually invalidate import declarations and change the status to Invalid. You can later undo the manual invalidation of an import declaration.

Customs messages that are received following a manual invalidation are processed as usual, and the status of the import declaration is updated accordingly. Example: If a transaction was manually set to Invalid and then a release is subsequently received from the customs authorities, the status of the declaration changes to Released.

Proceed as follows to invalidate an import declaration manually:

  1. Open an import declaration. From the Assistant pane, go to the Actions group and click Invalidate manually.
  2. The dialog gives you the option to enter remarks. When you are finished, click OK.
  3. The status of the import declaration changes to Invalid.

Undo a manual invalidation of an import declaration:

  1. To undo a manual invalidation of an import declaration, go to the Assistant pane, and in the Actions group, select the command Undo manual completion or invalidation.