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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Creating payment journ...
Finance | Project Operations, Human Resources, ...
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Creating payment journal fee x++

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Posted on by CU29041349-0 592
Hello:
Surprisingly, I haven't been able to find much on this topic. 
The situation is, when a customer uses a credit card to pay their invoice, while creating the LedgerJournalTrans records for the payment, I need to also create the necessary credit card fee associated with the payment. This fee would be captured in the Customer payment journal at the line, under the Payment fee tab. From what I've been able to find, the fee would require another LedgerJournalTrans record with a corresponding CustVendPaymJournalFee record (maybe there are others). Thank you
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Dynamics 365 Finance
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  • CU29041349-0 Profile Picture
    CU29041349-0 592 on at
    Creating payment journal fee x++
    I was looking to do it with X++. I think I worked my way back in the standard code to a solution, which I will post for review. Thanks!
  • Suggested answer
    Syed Haris Shah Profile Picture
    Syed Haris Shah 736 on at
    Creating payment journal fee x++
     
    I am not entirely sure whether your intention is to achieve this through X++ customization or by using a standard setup to automatically calculate the fee.

    If you are aiming to use standard functionality, you can configure the Payment fee under the relevant Method of payment. This setup enables the system to automatically calculate and apply the fee based on a defined percentage or fixed amount whenever a payment is processed.
     
    If you find this answer helpful, please consider verifying the answer. 👍
     
    Regards,
    Syed Haris Shah

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