Customer payment fee (form) [AX 2012]

Updated: May 13, 2011

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 > Setup > Payment > Payment fee.

Use this form to create and manage payment fees that are related to customers, such as fees regarding bills of exchange.

The following tables provide descriptions for the controls in this form.

Button

Description

Payment fee setup

Open the Payment fee setup form, where you can specify payment fee details for the selected payment fee. These include bank relations and fee amounts or percentages.

Field

Description

Fee ID

The identifier of the fee.

Description

A brief description of the fee.

Fee description

The description of the transaction.

Charge

Select Customer to post the fee to a customer account, or select Ledger to post the fee to a ledger account.

Main account

If Ledger is selected in the Charge field, select a main account to post the fee to in the ledger.

Journal type

Select the journal type that the fee is valid for, such as Customer bank remittance.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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