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Customs

Customs

Customs

010381.gif010411.gif010382.gif010383.gif

 

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.

000001.gif  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.
000001.gif 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 The list of documents to be posted may be restricted by a single supplier from the document.
Account for Positive Rounding Differences (At first posting) enter the account for positive rounding differences.
Account for Negative Rounding Differences (At first posting) enter the account for negative rounding differences.
Document status
  • 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.
Department - if Required in Accounts for Founding Differences If account for rounding differences in the chart of accounts is marked as mandatory department , the program will  use the department from here.
Cost Center - if Required in Accounts for Founding Differences If account for rounding differences in the chart of accounts is marked as mandatory cost center, the program will  use the cost center from here.
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 .
000001.gif See Taskbar for a general description of its functions.
 

 

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