post-payment-fee.md

title	description	author	ms.author	ms.topic	ms.date	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
Generate and post payment fee	Learn about generating and posting a payment fee for Japan, including a step-by-step process using the JPMF demo data company.	kfend	kfend	how-to	08/29/2018	johnmichalak	Application User	Japan	2016-06-30	LedgerJournalTable, LedgerJournalTransVendPaym, VendTableLookup	Version 7.0.0

Generate and post payment fee

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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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