(IND) EXIM ports (form) [AX 2012]

Updated: April 24, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > EXIM > EXIM ports.

Use this form to set up the export and import (EXIM) port authorities that you reference in export and import transactions when you apply for the following incentive schemes:

  • Advanced Authorization (AA)

  • Duty Free Import Authorization (DFIA)

  • Export Promotion Capital Goods (EPCG)

  • Duty Drawback (DBK)

The following tables provide descriptions for the controls in this form.

Tab

Description

General

Create or update the port details for the selected EXIM port.

For DBK incentive schemes, you can also update the customer account, bank account, and registration number details for the EXIM ports.

Address

Enter the address for the port authority.

Field

Description

Port ID

Enter the name of the port authority.

Customer account

Select the customer account for the port authority.

This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.

Bank account

Select the company bank account that is registered with the port authority.

NoteNote

This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.

Registration number

Enter the bank account registration number for the port authority.

This field is available only if you select the Duty drawback check box on the DBK area in the Incentive scheme parameters form.

Address

Enter the address details for the port authority.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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