(IND) Auto charges (modified form)

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

Click Accounts payable > Setup > Charges > Automatic charges.

–or–

Click Accounts receivable > Setup > Charges > Auto charges.

Use this form to define the incidental sales or purchase charges that should be assigned to orders. You can also define incidental charges that the system will assign to vendor invoices that are not for purchase orders.

Notitie

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

 Automatische toeslagen (formulier)

Navigating the form

Fields

Field	Description
Assessable value	Select this check box to include the miscellaneous charge code in the calculation of the assessable value. Notitie In Accounts payable, this field is available only when Line is selected in the Level field.
Assessable value pct.	Enter the notional percentage that must be applied on the miscellaneous charge amount to determine the charge amount that must be part of the assessable value. Notitie In Accounts payable, this field is available only when Line is selected in the Level field.

See also

(IND) Set up automatically allocated charges for a charges code, vendor, and item combination in transactions

(IND) Set up automatically allocated charges for a charge code and vendor combination in transactions

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).