Charges template (form)

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

Click Accounts receivable > Setup > Free text invoice templates. Click Charges.

Use this form to create charges that will be included on invoices that you generate with this template.

Tasks that use this form

Key tasks: Recurring free text invoices

The following tables provide descriptions for the controls in this form.





Create a charge for this template.


Delete the selected charge from this template.

Distribute amounts

Open the Accounting distribution templates form, where you can create distribution amounts for the selected template. For more information, see Create accounting distributions for free text invoices.




Charges code

The type of charge that is attached to the invoice. This field refers to the corresponding field in the Charges code form where the charge is defined.


The description that is shown on the posted charge transaction. The description is generated automatically based on the description that is entered for the charge in the Charges code form. Descriptions can be edited before posting.


Specifies whether the charge should be calculated as a fixed amount on the line, a unit-based charge, or a percentage charge on the line.


The Fixed and Percent types can be used on charges on the invoice header and the invoice lines. The Pcs. type can be used only on invoice lines.

Charges values

Enter the value for the specified charge category. The value can be a fixed amount, an amount to be calculated per unit of the item, or a percentage of either the order total or the line total.


The currency code that applies to the specified charge code for the current template.

See also

Accounting distribution templates (form)

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