(RUS) Set up a charges code for customs payments

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.

1. Click Accounts payable > Setup > Charges > Charges code.

2. Create a charges code. For more information, see Crear códigos de gastos.

3. 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.

See also

(RUS) Assign a charges code to terms of delivery