Customs
Customs
Customs
On the basis of the matrix that can be found in
Document Types
register, where you can define debit and credit accounts for posting of
documents from the Customs Warehouse module, you
can also launch the automatic posting of documents for customs purposes.
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By default all variants of the
Customs document type are offered, except for
Supplementary SAD or customs registration that do not affect the status
of the customs warehouse neither materially nor in the sense of value. |
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The Record only document type is not offered for
use in automatic posting! |
Document Types
| It is MANDATORY for you to select
document types, from which you want to remove the records.
| Document date (from-to)
| The document list may be restricted by date of
the document entry (from-to).
| Supplier
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The list of documents to be posted
may be restricted by a single supplier from the document. | Document status
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- Not posted – if
selected, you post invoices which have not been posted yet
- Posted – if
selected, you can view the list of posted documents, or when you want to
repost invoices
(that is, to correct the posting). In such a case the original
journal entry is changed or modified accordingly.
| | Select |
By clicking this button you display document(s) to be posted. |
Posting
| After you have adequately
restricted the list of posting
documents, you can continue with the procedure by
clicking the Posting button.
A
window for posting customs opens .
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See
Taskbar for a general description of its
functions.
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Related topics:
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