Undo Customs Reference in Excise Data

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

With the Undo Customs Reference functionality, you can remove the previously added Customs Reference on the Excise Duty Ledger Entries in case of any possible mistake by the end user.

You can remove the Customs Reference from the Excise Duty Ledger Entries using the following steps:

  1. Select the Search icon , enter Undo Customs Reference in Excise Data, and then choose the related link.
    The Undo Customs Reference in Excise Data page opens.
  2. Select the Excise Period from dropdown menu.
  3. Enable the Preview Mode toggle.


Make sure that the Excise Period must have a Customs Reference and the status is Closed.

  1. Choose Print or Preview & Close.
    A report is generated with the following information as per Tariff Group, Tariff Code, Entry Type, and Subject to Excise Duty. It is possible to viewthe result of assigning the Customs Reference to the Excise Duty Ledger Entries with the Excise Period in the entries.
    The Customs Reference Code is removed from the Excise Period and the Excise Duty Ledger Entries.