Create charges groups for customers or vendors

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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can create charges groups for customers or vendors.

1. Click Accounts receivable > Setup > Charges > Customer charge groups.

   –or–

   Click Accounts payable > Setup > Charges > Vendor charges group.

2. In the Charges group field, enter a code for the charges group. The code can contain both letters and numbers.

3. In the Description field, enter a description of the charges group.

4. Close the form to save your changes.