Share
ReportHello,
We are integrating invoices from an external system into Dynamics 365 Business Central, either through API or Excel import. One of the requirements is to calculate and report profit.
In your experience, where is the best place to define the profit percentage in Business Central?
Should it be maintained at the Customer level, Item level, Customer Price Group, Sales Price / Price List, or in a separate custom setup table?
The goal is to keep the solution flexible, easy to maintain, and suitable for reporting profitability later.
Any recommended approach or best practice would be appreciated.
Categories:
I have the same question (0)
All responses (
Answers (
1,237
