Duty Accruals
Borders & Corridors → Duty Accruals is the customs-duty register: for a chosen employer (legal entity), every cross-border consignment's declared customs value, the import duty and VAT it raised, and how much of the payable has been settled versus outstanding.
Picking the employer
Choose the legal entity in the Employer picker at the top — the first employer loads by default. Duties are a liability of the legal entity, which is why the register is per employer rather than fleet-wide.
Reading the table
| Column | Meaning |
|---|---|
| Trip | A short reference identifying the crossing |
| Accrued | The accrual date |
| Customs value | The consignment's declared value |
| Duty / Import VAT | What the crossing raised |
| Payable | Duty + VAT — the total owed |
| Settled / Outstanding | How much has been paid off, and what remains |
| Status | Live, or Reversed if the accrual was backed out |
The Totals footer sums the register — the outstanding total is the entity's current customs-duty exposure.
Settling accruals
Outstanding accruals are cleared in batches on Duty Payments — a payment run settles accrual lines and posts through to the books. Reversed accruals stay visible here for the audit trail but carry no balance.