Business Central has a powerful and flexible item charges system. It has a lot of positives. However, it is very inefficient in certain usage scenarios.

For example, I have a invoice from separate logistics / broker to apply to a single purchase of inventory items and that invoice includes four to five separate item charges.

At the moment I am forced to either manually consolidate these item charge lines (and lose transparency) so that I can do a single item charge assignment, or click on each separate line and perform an item charge.

To streamline, I would love to see:

-Ability to set a default allocation method on the item charge itself

Is it possible to have an action at the invoice level.

Assign All Item Charges. This would open a dialog to select all purchase receipt / sales shipment / transfer, etc. at the header level. Once selected you would just confirm. The default allocation methods for each item charge would be used. You would leave the current line method for the more complex scenarios.