title | description | author | ms.author | ms.topic | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version |
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Set up interest and fines on customer payments (Brazil) |
Learn how to use this procedure to set up interest and fines on customer payments, including a step-by-step process using the BRMF demo company. |
AdamTrukawka |
atrukawk |
how-to |
06/26/2017 |
johnmichalak |
Application User |
Brazil |
2016-06-30 |
AX 7.0.0 |
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Use this procedure to set up interest and fines on customer payments. This task uses the BRMF demo company.
- Go to Accounts receivable > Setup > Customer posting profiles.
- Click to follow the link in the Posting profile field.
- Click Edit.
- In the Financial interest field, specify the desired values.
- In the Fine field, specify the desired values.
- Click Save.
- Close the page.
- Close the page.
- Go to Accounts receivable > Payments setup > Payment calendar.
- Use the Quick Filter to find records. For example, filter on the Payment calendar field with a value of 'Brazil'.
- Click State/province holidays.
- Use the Quick Filter to find records. For example, filter on the State/province field with a value of 'SP'.
- Click New.
- In the Date field, enter a date.
- In the Description field, type a value.
- Click Save.
- Click City holidays.
- Use the Quick Filter to find records. For example, filter on the City field with a value of 'São Paulo'.
- Click Add.
- In the Date field, enter a date.
- In the Description field, type a value.
- Click Save.
- Close the page.
- Close the page.
- Close the page.
- Go to Accounts receivable > Payments setup > Fine codes.
- Click New.
- In the Fine code field, type a value.
- In the Description field, type a value.
- In the Fine % field, enter a number.
- Click Save.
- Close the page.
- Go to Accounts receivable > Payments setup > Interest codes.
- Click New.
- In the Interest code field, type a value.
- In the Description field, type a value.
- In the Interest % field, enter a number.
- In the Interest calculation per field, enter a number.
- Click Save.
- Close the page.
- Go to Accounts receivable > Customers > All customers.
- In the list, click the link in the selected row.
- Expand the Payment defaults section.
- Click Edit.
- In the Fine code field, enter or select a value.
- In the Interest code field, enter or select a value.
- Click Save.
- Close the page.
- Close the page.
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