(IND) Set up automatically allocated charges for a charge code and vendor combination in transactions [AX 2012]

Updated: September 6, 2012

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

  1. Click Accounts payable > Setup > Charges > Automatic charges.

  2. In the Level field, select Main.

  3. Press CTRL+N to create a charge for the main level.

  4. To define the charges for account codes, select one of the following options in the Account code field:

    • Table

    • Group

    • All

  5. To define the charges for vendors, select a vendor account in the Vendor relation field.

    NoteNote

    You can select a vendor account only if you select Table in the Account code field.

  6. Click the Lines tab.

  7. In the Charges code field, select the charges code to attach to the vendor relation. In the Category field, select the category for charges.

  8. In the Charges value field, enter a value for the charge category.


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

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