(RUS) Set up a revenue, consumption, and transit account to post sales charges

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

Use the Misc. charges posting in Accounts receivable form to set up a revenue account, consumption account, and transit account, so that you can post sales charges. You can also specify a charges relation and account relation for the charges posting type.

1. Click Accounts receivable > Setup > Charges > Charges posting.

2. In the Misc. charges posting type field, select the charges posting type.

3. Press CTRL+N to create a ledger account for the selected charges posting type.

4. In the Account code field, select an account relation from the following options:

   • Table – The account relation is for a specific customer.

   • Group – The account relation is for a list of customer groups.

   • All – The account relation is for all customers.

5. In the Account relation field, select the customer or customer group to set up an account relation for.

6. In the Misc. charges relation field, select a charges code relation from the following options:

   • Table – The posting is set up for a specific charges code.

   • All – The posting is set up for all charges codes.

7. In the Charges code field, select the charges code.

   备注

   • You can create a charges code in the Charges code form.

   • This field is available only if you selected Table in the Misc. charges relation field.

8. In the Main account field, select the ledger account that the charges transactions are posted to.

9. In the Posting type field, select the posting type to post charges.

   备注

   You can select posting type only if the Transit account option is selected in the Misc. charges posting type field.

See also

(RUS) Set up a charges code by using a transit account

(RUS) Set up a posting account for shipped items or items shipped offset

(RUS) Misc. charges posting in Accounts receivable (form)