⚙️How to configure Charge Groups in Microsoft D365 Business Central | Indian Localization

🚚 Charge Group in Dynamics 365 Business Central (India Localization) | Complete Functional Walkthrough In this video, I explain the Charge Group functionality in D365 Business Central (India Localization) and demonstrate how businesses can automate Item Charge allocation across Purchase and Sales documents.

💡What you will learn:

✅ What is a Charge Group card, how and when to use it

✅ Business scenarios for automatic freight and landed cost allocation

✅ Fixed Value, Percentage, and Amount per Quantity calculations

✅ Automatic Charge Assignment on Purchase Orders

✅ Using Charge Groups with Item Charges and G/L Accounts

✅ Third-Party Vendor Invoice Creation

✅ Combined vs Separate Invoice Processing

✅ Charge Group functionality on Sales Documents

✅ Important Limitations and Best Practices

This feature is especially useful for organizations that frequently allocate freight, customs duty, transportation, and other additional costs to inventory without performing manual charge assignments on every transaction.

📃 Microsoft Documentation link: https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/india/charge-assignment-functionality

Whether you are a Business Central Functional Consultant, ERP Professional, Key User, or Finance Team Member, this session will help you understand the practical implementation and real-world business use cases of Charge Groups.

📌 In this Demo I used Business Central Version IN Business Central 28.0

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