(BRA) Charges code (modified form)

  • Article

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

Click Accounts receivable > Setup > Charges > Charges code.

–or–

Click Accounts payable > Setup > Charges > Charges code.

–or–

Click Procurement and sourcing > Setup > Charges > Charges code.

Use this form to set up codes for the charges that are used in fiscal documents. Charges can be invoice fees, freight charges, or insurance charges.

Note

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:

Charges code (form)

Field

Field

Description

Classification

Select one of the following options to indicate the type of charge:

  • Freight – The charge is for freight.

  • Insurance – The charge is for insurance.

  • Other charges – The charge is for other reasons.

  • Siscomex – The charge is for Sistema Integrado de Comércio Exterior (Siscomex).

See also

(BRA) Create and post a free text invoice that has charges for a fixed asset line

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