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Hi All ,
AX 2012 R3
In the Project category groups , Transaction type field - 4 options like Item , hour ,expense and Fee . I could understand the first 3 options and did not understand the fee option .
Could any explain the purpose of the Fee option and how can we use this option based on the client requirement and how the entry will pass in AX
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A fee could be used for a variety of reasons.
Let's say you wanted to add a handling fee or a service fee onto a project transaction.
That's when you'd use the Fee journals. Generally they're used for Service type Fees.
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