(IND) Set up EXIM ports
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Set up the export and import (EXIM) port authorities that you reference in export and import transactions when you apply for Advanced Authorization (AA), Duty Free Import Authorization (DFIA), Export Promotion Capital Goods (EPCG), or Duty Drawback (DBK) incentives.
Before you set up the EXIM port authority data for DBK incentives, you must create a customer account and customer bank account for the port authority. For more information about how to set up a customer account and customer bank account, see 创建客户记录 and 为客户帐户设置银行帐户.
To access the EXIM ports form, you must first activate incentive schemes. In the General ledger parameters form, in the Sales tax area, on the General FastTab, select the Activate incentive schemes check box.
Set up EXIM ports
Click General ledger > Setup > EXIM > EXIM ports.
In the EXIM ports form, click New to create a new EXIM port.
On the General FastTab, in the Port ID field, enter the name of the port. In the Description field, enter a description of the port.
In the Bank account field, select the company bank account that is registered with the port authority.
For more information about how to set up a bank account, see 银行帐户（窗体）.
In the Registration number field, enter the registration number that the port authority issued for the bank account.
In the Customer account field, select the authority customer account for the port.
On the Address FastTab, click New to enter a new address for the port.
In the New address form, enter the address details for the port.