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.

1. Go to Accounts payable > Payments > Payment journal.
2. Click New.
3. In the Name field, click the drop-down button to open the lookup.
4. In the list, click the link in the selected row.
5. Click Lines.
6. In the Account field, specify the desired values.
   • For example: enter 'JPMF-000001'
7. In the Debit field, enter a number.
   • For example: enter '200000'
8. Click Save.
9. 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.
10. Click Post.

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