(RUS) Allocate miscellaneous charges to redraw debt to third parties
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to allocate miscellaneous charges to redraw debt to third parties by using the Invoice journal form.
Click Accounts payable > Journals > Invoices > Invoice journal.
Select an invoice line that has been posted, and then click Charges > Allocation to open the Charges allocation form.
In the Allocation mode field, select Redraw debt.
Click Choose, and then specify the selection criteria that are used to allocate the expenses for customers or vendors to the Allocation base field group. Click OK to create the lines.
备注
You can also create the lines manually in the Allocation base field group.
In the upper pane, on the Overview tab, select the Select check box to select a purchase invoice that has been posted.
In the lower pane, on the Overview tab, select the Select check box to select the lines that the miscellaneous charges are allocated to.
Click Allocation to allocate the miscellaneous charges.
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The allocation amount and the code for the miscellaneous charge are displayed in the right pane.
In the right pane, in the Amount field, modify the amount that is allocated to the selected lines.
Click Post.
Select the Credit correction check box to post the allocation as a storno transaction. If you clear this check box, the allocation is created as a reverse transaction.
Select the Create invoice for payment check box to create an invoice for payment when you post the allocation.
Click OK to post the allocation.