Charge Group Master Creation in D365 BC

Charge Group Master Creation in D365 BC:

(1) In this article, we will get to know about the Charge Group in Business Central D365. This is required for assigning value or loading value on the invoice value like Freight Charge, Insurance Charge, Packing and Forwarding Charges, and so on. 

(2) For this open the Business Central and type “Charge Group” as shown below.

Search for Charge Group in D365 BC

(3) After this, the Charge Group List opens, For creating a new charge group, Press the “New” button, and if you want to modify the existing charge group master then double-click and do the modification as per need, as shown.

Charge Group D365 BC

(4) After that, the Charge Group Card opens and enters the information in the fields as per the business requirement. As shown below with details.

Charge Group Card D365 BC
  • General Tab:
charge group general tab in d365 bc
Field NameNature & ImportanceField Description
CodeMandatorySpecifies the Code of the involved entry or record, according to the specified.
NameMandatorySpecifies a combination of charge that you are used to create for third-party Invoice.
Invoice CombinationMandatorySpecifies whether the third-party invoice is posted or not along with creation.
Post Third PartyOptionalSpecifies whether the third party invoice is posted or not along with creation.
  • Charge Group Subform:
Charge Group Subform d365 bc
Field NameNature & ImportanceField Description
TypeMandatorySpecifies the type of the charges for Charge(item) and G/L Account.
No.MandatoryThird-Party Invoice
DescriptionMandatorySpecifies a description of the Charge(item) and G/L Account that you are setting up.
AssignmentMandatorySpecifies an assignment of the Charge(item) and G/L Account that you are setting up.
Specifies a vendor No. if required third-party Invoice.OptionalSpecifies whether a third-party invoice is required or not.
Vendor No.OptionalSpecifies the method of the involved entry or record, according to the specified.
G/L Account No.OptionalSpecifies the account no. the involved entry or record, according to the specified.
Computation MethodMandatorySpecifies the value for the computation method.
ValueMandatorySpecifies the value for computation method.

Structuring of Control Flow
Need for Networking in Computer
Publish an Extension in the Production Environment of D365 BC SAAS Version
Creation of Chart of Accounts in D365 BC
SubType Property (Codeunit)– Microsoft Docs

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