(RUS) Set up a charges code for customs payments
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Charges code form to set up a charges code that is used to calculate customs payments for import and export operations.
Click Accounts payable > Setup > Charges > Charges code.
Create a charges code. For more information, see Create charges codes.
In the Customs payment type field, select the type of customs payment to use for the clearance of items. This field must remain blank only for charges that do not apply to customs payments.