Create charges groups for customers or vendors [AX 2012]

Updated: March 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can create charges groups for customers or vendors.

  1. Click Accounts receivable > Setup > Charges > Customer charge groups.


    Click Accounts payable > Setup > Charges > Vendor charges group.

  2. In the Charges group field, enter a code for the charges group. The code can contain both letters and numbers.

  3. In the Description field, enter a description of the charges group.

  4. Close the form to save your changes.

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