Payment fee (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Inquiries > Payment fee.
–or–
Click Accounts payable > Inquiries > Payment fee.
Use this form to view information about payment fee transactions. The fields in the Select group are used as search criteria for the inquiry. After you select criteria and then click Search, the results are displayed on the Overview tab.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
Overview |
View a list of payment fees that meet the selected criteria. |
Button
Button |
Description |
|---|---|
Search |
Search for payment fees that meet the selected criteria. |
Fields
Field |
Description |
|---|---|
Bank account |
Select a bank account number to include payment fees that are paid by using this bank account. |
Method of payment |
Select a method of payment to include payment fees that are paid by using this method of payment. |
Payment specification |
Select a payment specification code. |
Currency |
Select a currency code to include payment fees that are paid in this currency. |
Amount in transaction currency |
Enter a currency amount to include payment fees of this amount. |
Payment date |
Select a date to include payment fees that are paid on this date. |
Due date |
Select a date to include payment fees that are due on this date. |
Remittance type |
Select the remittance type to include for payment fees that are set up for bills of exchange:
|
Journal type |
Select a journal type to include payment fees for. |
Fee ID |
The identifier of the customer fee or vendor fee. |
Currency |
The currency in which the fee is assessed. |
Fee amount |
The amount of the payment fee. |
See also
Customer payment fee setup (form)
Vendor payment fee setup (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).