Freight cost setup

For the correct registration of Freight cost based on the carrier selection some default business central settings must be considered

• Add the Invoice discount to the customer and setup the service charges.
• Setting up the G/L posting account for Service Charge
• Auto insert function of the Invoice discount. Setup in Sales & Receivables
• Setting up the Cust. Invoice Discounts with Service Charge.
  

After correct setup the g/l account will be inserted in the sales order as a default and when carrier selection is functional the selected services will be calculated.