(RUS) Allocate miscellaneous charges to write off costs

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 allocate miscellaneous charges to write-off costs by using the Invoice journal form.

Click Accounts payable > Journals > Invoices > Invoice journal.
Select an invoice line that has been posted, and then click Charges > Allocation to open the Charges allocation form.
In the Allocation mode field, select Write-off to cost to allocate the miscellaneous charges that you are writing off to a general ledger cost account.
In the upper pane, on the Overview tab, select the Select check box to select a service invoice that has been posted.
In the lower pane, on the Overview tab, press CTRL+N to create a new line.
In the Main account field, select the ledger account where the allocation is written off.
Click Allocation to allocate the miscellaneous charges that you are writing off to the general ledger cost account.

Note

The allocation amount and the code for the miscellaneous charge are displayed in the right pane.
In the right pane, in the Amount field, modify the amount that is written off to cost.
Click Post to post the allocation. You can view the allocations that have been posted in the Voucher transactions form.

See also