Excise Posting Setup

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Excise Posting Setup, and then choose the related link.
    The Excise Posting Setup page opens.
  2. Choose New.
    The Excise Posting Setup Card page opens.
  3. On the General FastTab, select the Tariff Type Code and Tariff Type Component from the dropdown and enter the Description.


    Enable the View All Accounts on Lookup toggle, if you want to show all the existing accounts when you look up from a field. If the check box is not selected, only accounts related to the involved account category are shown.

  4. Enter the To Reclaim Account and To Reclaim Account (Interim) from the G/L Account List.
  5. Enter the To Pay Account and To Pay Account (Interim) from the G/L Account List.
  6. Enter the Inventory Account (Interim) and Transfer Account (Interim) from the G/L Account List.