If an LC needs an acceptance creating, this can be done from any utilisation which has not already had an acceptance created. 

At the top of the utilisation will be the option Create Acceptance.

Complete the Amount and the Payment Due Date, then Create Acceptance. 

You can also create this from the menu option elcyMBP, Create Acceptance, choose the relevant LC and Utilisation then Submit, this brings up the same screen as above.

Acceptances can then be viewed from two places – under the utilisation it relates to, or in the list of Acceptances in elcyMBP, Acceptance List - from where you can click through to view the detail.