From the Export Transaction List screen, search for an export transaction that already has one or more utilisations. Otherwise, you will need to Create Utilisation first, and you will then be given a choice of whether to create an Acceptance. 

You can only create an acceptance from any utilisation that does not yet have an acceptance created. 

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

Input the Due/Maturity date and check the acceptance details. Click Create.

After creating the acceptance, the acceptance will appear on the acceptance list. Click on the system reference and follow the approval workflow.

Once the workflow is completed the Acceptance is in the state “Recorded”.