I am a user of GTS, not an IT expert and I'm looking for assistance in how to ensure we configure GTS correctly for the new CDS system in the UK for export shipments. Is there a way to automatically ensure the correct declaration type when the item is created automatically in GTS from the customs invoice. We currently have a very clumsy system which relies on all roadfreights requiring an EXA entry and sea and air requiring an EXD, but I was hoping to improve on this with CDS.
Is there a mapping guide for the two systems?
Thankyou in advance for any assistance you can give Suzanne