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Use of Excise Expense Account
lally
Member Posts: 323
Hi,
Environmemt = Nav 4.0 sp3 HF 6
In General Ledger setup I have one field.
Field name = Excise Expense Account .
Can I know when can we use this account.
That means what is the purpose of this field.
Please explain with a suitable example to know the use of that field.
Environmemt = Nav 4.0 sp3 HF 6
In General Ledger setup I have one field.
Field name = Excise Expense Account .
Can I know when can we use this account.
That means what is the purpose of this field.
Please explain with a suitable example to know the use of that field.
lally
0
Comments
There is one advice if you wish to follow. Always try to look for the product help first.
The help says
"Here you can enter the excise expense account field to be used in free sample."
It means when you invoice for a "free supply" the excise amount travel to account specified in this particular field.
Regards,
Ritesh
Ritesh K Singh