(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.
(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.
(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.
General Tab:
Field Name
Nature & Importance
Field Description
Code
Mandatory
Specifies the Code of the involved entry or record, according to the specified.
Name
Mandatory
Specifies a combination of charge that you are used to create for third-party Invoice.
Invoice Combination
Mandatory
Specifies whether the third-party invoice is posted or not along with creation.
Post Third Party
Optional
Specifies whether the third party invoice is posted or not along with creation.
Charge Group Subform:
Field Name
Nature & Importance
Field Description
Type
Mandatory
Specifies the type of the charges for Charge(item) and G/L Account.
No.
Mandatory
Third-Party Invoice
Description
Mandatory
Specifies a description of the Charge(item) and G/L Account that you are setting up.
Assignment
Mandatory
Specifies an assignment of the Charge(item) and G/L Account that you are setting up.
Specifies a vendor No. if required third-party Invoice.
Optional
Specifies whether a third-party invoice is required or not.
Vendor No.
Optional
Specifies the method of the involved entry or record, according to the specified.
G/L Account No.
Optional
Specifies the account no. the involved entry or record, according to the specified.
