We have one option of payment Fee in the AR and AP modules, can you explain me with some example what is this function. I got this function but little confusion.
I have one scenario, like customer send the payment , say 2000, but its cheque got bounce and now we are charging him some amount,say 500, can we use thid through the Payment fee or how can we do this entry in the AX.
I had tried by setting up for Payment Fee Linking to Methods of Payment.
When comes to Payment Journal, I go to Fees Tab, and Select my Fee ID however it does not populate the amount. Does it only work on EFT or other payment methods as well?