Excise General Posting Setup

Excise Duty Management  •  Article  •  4/29/2023  • 
  1. Select the Search icon , enter Excise General Posting Setup, and then choose the related link.
    The Excise General Posting Setup page opens.
  2. Choose New.
    The Excise General Posting Setup Card page opens.
  3. On the General FastTab, select the Gen. Bus. Posting Group and Gen. Prod. Posting Group from the dropdown menu and enter the Description.
    > [!NOTE]
    > 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 the accounts related to the involved account category are shown.
  4. On the Sales FastTab, enter the Sales Account and Sales Credit Memo Account from the G/L Account List.
  5. On the Purchases FastTab, enter the Purchase Account and Purchase Credit Memo Account from the G/L Account List.
  6. On the Inventory FastTab, enter Inventory Adjmt. Account from the G/L Account List.