(RUS) Set up a transit account to redraw miscellaneous charges to third parties

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use this procedure to set up a transit general ledger account that can be used to redraw charges to third parties.

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. Click General, and then in the Transit account field, select the transit general ledger account to use in a redraw debt transaction.

See also

(RUS) Accounts payable parameters (modified form)

(RUS) Set up a charges code

(RUS) Set up a transit tax group to redraw miscellaneous charges to third parties