(RUS) Set up a charges code by using a transit account [AX 2012]

Updated: November 23, 2012

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

Use this procedure to set up a charges code by using a transit account. Use the Charges code form to set up a charges code. You can use a transit account to account for charges for delayed property transfers. These charges are paid by the customer.

  1. Click Accounts receivable > Setup > Charges > Charges code.

  2. Create a charges code, or select an existing charges code. For more information, see Create charges codes.

  3. On the Posting FastTab, in the Debit field group, in the Type field, select Customer/Vendor.

  4. In the Posting field, select a posting type for the debit account.

  5. In the Account field, select the account number that the charge is debited from.

  6. In the Type field, select Ledger account.

  7. In the Credit posting field, select the posting type for the credit account.

  8. In the Credit account field, select the account number that the charge is credited to.

  9. Select the Use transit account check box to use the transit general ledger account for charges when you post a sales invoice that has a delayed property transfer.


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

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