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Item charge or general ledger in batch

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Posted on by Ming Chen

190

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

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JAngle 119 on at

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RE: Item charge or general ledger in batch

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

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Ming Chen 190 on at

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RE: Item charge or general ledger in batch

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?

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Inge M. Bruvik 1,043 Moderator on at

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RE: Item charge or general ledger in batch

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.

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