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Overhead Rate field ( Item card ) ( How we setup General ledger posting in the Business Central )

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Posted on by CU15100957-0

Hi ,

Can someone explain what setups are required in Business Central to book overhead expense costs separately when taking the GRN? We need to post the overhead costs to a separate general account at the time of goods receipt.

Thanks,

Rajesh

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Umut Dogan Koc 58 on at

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Overhead Rate field ( Item card ) ( How we setup General ledger posting in the Business Central )

Hello,

Indirect cost field in item card allow you to post additional cost into value entries. It should be entered as percentage. Please check this : https://community.dynamics.com/blogs/post/?postid=c4cd198d-3a56-41a0-8d6f-b40c368835d1

However, if you need to keep that cost in a seperate g/l account, best way would be adding Charge items into purchase order with proper posting groups : https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-assign-item-charges
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Khushbu Rajvi. 1,999 on at

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Overhead Rate field ( Item card ) ( How we setup General ledger posting in the Business Central )

May be it will give you some hint: https://community.dynamics.com/forums/thread/details/?threadid=6553fb32-4db6-4890-8c86-cee1e7523327

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