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Hi,
We need to add x% of the sales invoice for transportation costs. How can we do this in business central?
Thanks,
All the value of the invoice needs to exist at line level. A Charge (Item) can be added and you can apply the value to lines on the invoice. Clients I’ve dealt with historically have added a custom feature to add a g/l account line based on a few variables to determine a full charge for order/invoice
Thanks for your reply.
could you please explain what you mean by custom feature? is this a customization that a dev should add to our account?
Belinda
This documentation talks about to assign the charge item for each line in any document(purchase /sales) -docs.microsoft.com/.../payables-how-assign-item-charges
Tanya
You can simply add line item as type Charge (Item) and then add your extra charge.
Please have look on below screenshot
Hello,
Adding to what Josh replied... Josh mentioned a customization/extension that your Partner would create for you. This customization will perform the action to add Transportation Cost based on a % of the Invoice Total.
Steve
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