Calculation Entry Types

In the context of Microsoft Dynamics Business Central, calculation entry types are used to uniquely allocate and track calculation entries that are created each time a sales, purchase, service, or rental document is posted. Calculation entry types are predefined by the system and cannot be created or edited. However, they can be assigned to service order types, resources, or item charges and are then automatically transferred to documents. Possible calculation entry types include, for example:

Devaluation
Sub-Rent
Configuration
Purchasing Costs
Internal Warranty
Rent
Service Labor
Service Parts
Repayment
Cost of Sale
Interest
Additional Cost

This ensures proper accounting and enables a precise breakdown of all entries in the calculation review.