Track Duty for Imported Items

Switch to single-user mode (Sage 50 Premium Accounting)

To turn on or off the track duty on imported inventory items feature:

  1. In the Home window on the Setup menu, choose Settings.
  2. On the left side of the window, click Vendors & Purchases and then Duty.
  3. Select or clear the Track duty on imported items option. If you have turned the feature on, select a liability account to track the import duty.
  4. Click OK.
  5. To track import duty, you also need to set up duty information for your vendors and add duty information to the affected inventory item records.