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Hi,
I'd like to setup an template for a bunch of charges or ledgers.
Example:
Charge 1 - Service fee $100
Charge 2 - Courier fee $20
Charge 3 - Other fee $5
And when necessary, we can assign these 3 charges in once to Sales Order/Purchase Order etc.
In Business Central, Is it possible to setup them as a template (a batch) or something else similar?
-Regards,
Ming
Through the sales order / purchase order API's you can add item charge lines to your orders. But you will not be able to assign them to the lines through the API.
But if what you are looking for is just to add the charges as G/L lines or item charges on your sales / purchase documents then the standard API's covers that.
Thank you Josh for answer. I'm trying to create a Post action using Rest API to generate these ledgers, do you think if it's possible?
Check out recurring sales/purchase lines. Can be affiliated with customers/vendors to ensure they are always added or a user is asked about it. A manual add feature exists as well
André Arnaud de Cal... 291,359 Super User 2024 Season 2
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