Excise Inventory Posting Setup

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Excise Inventory Posting Setup, and then choose the related link.
    The Excise Inventory Posting Setup page opens.
  2. Choose New.
    The Excise Inventory Posting Setup Card page opens.
  3. On the General FastTab, select the Location Code and Invt. Posting Group Code from the dropdown menu and enter the Description.
  4. Enter the Inventory Account from the G/L Account List.
  5. Enter the Correction Account from the G/L Account List.
  6. Choose the Assembly Balance Account from the dropdown list.
  7. Choose the Production Balance Account from the dropdown list.