Occasionally you may have recharge scenarios which are one-off, occur infrequently, or are difficult to codify into a rule set. To cater to these situations, you can now create "Ad-hoc" Recharges from within the Calculation flow. These follow the same logic as regular rules, meaning all the configuration and apportionments are available to you, but they apply only to a specific transaction (or set of transactions), and only apply to that specific calculation.

In the Transaction Review page, choose the transaction you wish to recharge, and select "Create Ad-hoc recharge" from the drop-down menu:

This will open a modal window for you to configure the rule:

This will be pre-configured with the rule type (i.e. an expense rule for an expense transaction, revenue rule for an income transaction and so on) - for expense transactions, you can choose "Cost Plus" from this menu to add a markup.

Then you simply need to define how the transaction should be apportioned between the entities in your group, using either a custom apportionment or one of your pre-defined apportionments.

The name has also been pre-filled for convenience - you can update this if you wish. When you save the rule, it will be applied to the calculation and the page will update.

You can do the same process for a batch of transactions. Simply select the transactions you wish to recharge using the tick boxes:

And then choose "Create Ad-hoc recharge" from the menu at the top of the page: