Generate and post payment fee
This task walks you through generating and posting a payment fee for Japan.
This task was created using the demo data company JPMF.
- Go to Accounts payable > Payments > Payment journal.
- Click New.
- In the Name field, click the drop-down button to open the lookup.
- In the list, click the link in the selected row.
- Click Lines.
- In the Account field, specify the desired values.
- For example: enter 'JPMF-000001'
- In the Debit field, enter a number.
- For example: enter '200000'
- Click Save.
- Click the Payment fee tab.
- Verify that the payment fee is generated correctly.
- You can also try to change the amount of payment, third party bank account, or the bank account to see that different combinations of these fields will result in a different payment fee amount.
- Click Post.
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기