(BRA) Fine codes (form)

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

Click Accounts receivable > Setup > Payment > Fine codes.

–or–

Click Accounts payable > Setup > Payment > Fine codes.

Use this form to create fine codes that are used to calculate fines on customer fiscal documents or vendor fiscal documents if payments are delayed.

Tasks that use this form

The following table provides descriptions for the controls in this form.

Field	Description
Fine code	Enter an identification code for the fine.
Description	Enter a description for the fine code.
Days	Enter the number of days for the grace period. The fine is calculated after the specified number of grace period days from the payment due date have elapsed.
Fine %	Enter the fine percentage that applies to the fine code.