(RUS) Set up charges codes

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

Use the Charges code form to set up charges codes.

1. Click Inventory management > Setup > Charges > Charges code. 

   –or–

    Click Accounts payable > Setup > Charges > Charges code. 

   –or–

    Click Accounts receivable > Setup > Charges > Charges code.

2. Press CTRL+N to create a new charges code. For more information about how to create codes for miscellaneous charges, see Crear códigos de gastos.

3. On the Posting FastTab, in the Debit field group, in the Type field, select Item.

4. In the Credit field group, in the Type field, select Ledger account.

   Nota

   If you select any other type of credit or debit, charges are included in the total inventory cost and are not accounted for separately in the Cost explorer form.

See also

(RUS) Set up a charges structure for inventory settlements

(RUS) Create a purchase order and assign charges to the purchase invoice

(RUS) Charges code (modified form)