Duty Payments
Borders & Corridors → Duty Payments lists the payment runs that settle an employer's outstanding customs-duty accruals — each run a batch settlement, drilling down to the individual accrual lines it paid.
Picking the employer
Choose the legal entity in the Employer picker; runs belong to the entity whose duties they settle.
Reading the runs
| Column | Meaning |
|---|---|
| Paid on | The run's payment date |
| Status | The run's lifecycle state — Posted (green) means it has hit the books |
| Total | The amount the run settled |
| Posted | The date it posted to the ledger |
Select a run to drill into its accrual lines: which accrual each payment cleared and the payable account it moved through.
How it fits together
- The outstanding balances a run settles come from Duty Accruals — after a run posts, the settled and outstanding columns there update accordingly.
- A posted run is in the general ledger; its effect is visible in the finance suite (e.g. the Trial Balance).