(IND) Vendor payment fee (modified form)

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

Click Accounts payable > Setup > Payment > Payment fee.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Navigating the form

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

Field	Description
Fee type	Select the payment fee type for TCS or TDS. The options are: None Interest – Charge interest on late payment made to the TCS or TDS authority vendor. Others – Charge other charges on late payment made to the TCS or TDS authority vendor. Note The Ledger option is displayed automatically in the Charge field when you select Interest or Others option in the Fee type field.

Fee type

Select the payment fee type for TCS or TDS. The options are:

None
Interest – Charge interest on late payment made to the TCS or TDS authority vendor.
Others – Charge other charges on late payment made to the TCS or TDS authority vendor.

Note

The Ledger option is displayed automatically in the Charge field when you select Interest or Others option in the Fee type field.

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