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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Service Charge Account...
Small and medium business | Business Central, N...
Answered

Service Charge Account in Vendor Posting Setup

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Posted on by Jainam M. Kothari 7,919
Hello Experts, 
 
Can Anyone tell me when this Particular G/L Account will be Hit Indirectly? By which Transaction? 
 
Like, the Payable Account will be affected when we are posting the Purchase Transactions.
 
 
Can Somebody explains that how this G/L Account will be effected? Explanation with an Proper Example.
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Dynamics 365 Business Central
  • Martin Dráb Profile Picture
    Martin Dráb 233,307 Most Valuable Professional on at
    Service Charge Account in Vendor Posting Setup
    Jainam, please stop marking your replies like "Thank You So Much Experts" as verified answers. They don't answe the question, therefore it's a wrong use of the feature.
  • Jainam M. Kothari Profile Picture
    Jainam M. Kothari 7,919 on at
    Service Charge Account in Vendor Posting Setup
    Thank You So Much Experts.
     
    I got my answer.
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 82,664 Super User 2025 Season 1 on at
    Service Charge Account in Vendor Posting Setup
    Hi, This is mainly used in the following places.
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Verified answer
    Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 18,638 Most Valuable Professional on at
    Service Charge Account in Vendor Posting Setup

    Hi, good day
    I hope this can help you, and give you some hints.

    What is ‘Service Charge Acc.’ in Customer Posting Group used for? – Business Central Made Easy

    Best Regards
    Gerardo

  • Suggested answer
    Ramesh Kumar Profile Picture
    Ramesh Kumar 4,051 on at
    Service Charge Account in Vendor Posting Setup
  • Verified answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 16,316 Super User 2025 Season 1 on at
    Service Charge Account in Vendor Posting Setup
  • Suggested answer
    Jinal P. Profile Picture
    Jinal P. 101 on at
    Service Charge Account in Vendor Posting Setup
    Hello,
     
    The “Service Charge Acc.” G/L account in Vendor Posting Groups is hit indirectly during certain purchase transactions where additional charges (like service or handling fees) are applied automatically, especially when:

    Purchase Invoices with Line Discounts or Additional Charges

    If configured, the system can post automatic service charges during purchase invoice posting when:

    You set up line or invoice-level service charges Or have an additional charge item (e.g., freight, handling) linked to this G/L indirectly

    However, this is not commonly triggered out-of-the-box unless: You use purchase line charges like freight or surcharge.

    Hope you will get your answer.

    Thank You

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