Vendor payment fee (form)

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

Click Accounts payable > Setup > Payment > Payment fee.

Use this form to create and maintain payment fees that are related to vendors, such as fees for promissory notes.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Payment fee setup	Open the Payment fee setup form, where you can specify payment fee details for the selected payment fee. These include bank relations and fee amounts or percentages.

Field	Description
Fee ID	The identifier of the fee.
Description	A brief description of the fee.
Fee description	The description of the transaction.
Charge	Select Vendor to post the fee to a vendor account, or select Ledger to post the fee to a ledger account.
Main account	If Ledger is selected in the Charge field, select the main account to post the fee to in the ledger.
Journal type	Select the journal type that the fee is valid for, such as Vendor bank remittance.