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.
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