Post Gain and Loss Journal

Excise Duty Management  •  Article  •  4/29/2023  •  2 min

As there is a difference in Customs Volume 100%, you can use the Gain/Loss Journal to get the proposal of the actual difference and also have the possibility to register this difference. You will get an error, when there is no difference.

  1. Select the Search icon , enter Released Production Orders, and then choose the related link.
    The Released Production Orders page opens.
  2. Select the required Released Production Order from the list.
    The Released Production Order page opens.
  3. One the Lines FastTab, go to Line > Excise Duty > Excise Gain/Loss Journal.
    The Excise Gain/Loss Journal page opens with the proposal to post the actual difference.
  4. On the action bar, go to Post/Print > Post.
    A dialog confirms whether you want to post the journal lines.
  5. Choose OK.
    A dialog confirms that the journal line were successfully posted.