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How to: Map an Excise Business Posting Group to a Vendor

You can map an excise business posting group to a vendor.

The following procedure describes how to map an excise business posting group to a vendor, but the same steps also apply to mapping an excise business posting group to a customer.

To map an excise business posting group to a vendor

  1. In the Search box, enter Vendors, and then choose the related link.

  2. Select the vendor for which you want to map an excise business posting group, and on the Home tab, in the Manage group, choose Edit.

  3. On the Invoicing FastTab, in the Excise Bus. Posting Group field, select the excise business posting group.

  4. Choose the OK button.

See Also

Tasks

How to: Map an Excise Product Posting Group to an Item

Concepts

Excise Tax Overview

Other Resources

Setting up Vendors
Excise Business Posting Groups Window