(IND) Maintain excise transactions for Accounts receivable
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about posting excise tax transactions from customer payments and creating sales credit notes for excisable goods.
(IND) Create a sales credit note for an excise transaction
(IND) Post excise tax transactions from the customer payment journal
(IND) Post transactions that include excise duty from free text invoices