Overview

Introduction

Welcome to the product documentation for Linc Sales Cost Accruals, an extension app built for Microsoft Dynamics 365 Business Central, by Linc Communications (Pty) Ltd.

This extension contains modifications to the standard solution to enable setup and posting of sales cost accruals in Business Central, triggered by posting Sales Documents.

Configuration

Sales Cost Charges use Item Charges as codes to post to the value entries of sales related Item Ledger Entries.

In the Sales Cost Charges page, it is possible to set up rules for when certain sales cost charges must be created, where various filters can be applied to both the customer in the header of sales document types, as well as the items on the sales document lines.

In the Linc Sales Cost Charge Setup page, you can specify whether

• sales cost charges must automatical be calculated and created during sales document posting
• created sales cost charges should automatically post to the general ledger (instead of in batch)
• what unique source code to use when posting sales cost charges

In General Posting Setup, the accrual and sales accounts for sales cost charges can be specified.

Usage

The Sales Cost Charge Entries page can be used to review and/or post calculated sales cost charges.

See the public objects for more details about the fields and actions in this app