(RUS) Allocate charges to a sales invoice

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

Use the Allocate charges form to allocate charges to a sales invoice that was posted. The charges are adjusted against that sales invoice.

Click Accounts receivable > Inquiries > Journals > Invoice journal.
In the Invoice journal form, select a sales invoice, and then click Charges > Adjustment.
In the Posting date field, enter the date when the charges must be posted.
Select the Credit correction check box to indicate that the charges are posted as a correction.
In the Charges code field, select the charges code. The charges code is set up in the Charges code form.
In the Charges value field, enter the value of the charges.
Click OK to post the charges to the sales invoice.

See also