(IND) Allocate charges (modified form) [AX 2012]

Updated: June 6, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then, on the Action Pane, on the Purchase tab, in the Charges group, click Allocate charges.

Use this form to allocate charges to multiple lines on a purchase order or invoice.


The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Allocate charges (form)



Charges allocation

Select one of the following methods to divide or allocate the purchase order or invoice charges:

  • Net amount – Allocate charges according to each line amount relative to the total net amount for the purchase order or invoice.

  • Quantity – Allocate charges according to the number of units for each line relative to the total number of units for the purchase order or invoice.

  • Per line – Allocate charges equally according to the total number of lines.

  • Whole amount – Allocate the whole amount of charges to the selected purchase order lines or invoice lines.


This field is available only for fixed charges.

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