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Small and medium business | Business Central, N...
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Dynamics 365 CRM to Business Central Integration – Freight Amount Showing with GST in Quote Line

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Posted on by 330

Hello Everyone,

I am currently working on the integration between Dynamics 365 CRM and Business Central, where Sales Quotes are being synced from CRM to Business Central.

I am facing an issue related to the Freight Amount field.

In CRM:

  • Freight Amount is entered separately
  • GST % is also maintained separately

However, after synchronization to Business Central, the Quote Line is displaying:

  • Freight Amount + Calculated GST Amount (combined value)

My requirement is:

  • Only the Freight Amount should be displayed in the Business Central Quote Line
  • GST calculation and setup will be handled separately within Business Central

Has anyone faced a similar issue during CRM and Business Central integration?

Could anyone please guide me on:

  • Why Business Central is receiving/displaying the combined amount
  • Which mapping, calculation, or configuration should be checked to avoid adding GST into the Freight Amount

Any guidance would be greatly appreciated.

Thanks in advance.

WhatsApp Image 2026-05-27 at 9.26.53 PM (1).jpeg
WhatsApp Image 2026-05-27 at 9.26.53 PM.jpeg
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  • Suggested answer
    Assisted by AI
    Mansi Soni Profile Picture
    9,521 Super User 2026 Season 1 on at
    Hello,
     

    This behavior usually occurs because Dynamics 365 CRM is sending the Freight Amount as a tax-inclusive value or the integration mapping is transferring the total extended amount instead of only the base freight amount.

    In standard CRM to Business Central integrations, fields such as freight charges, line amounts, tax amounts, and totals can sometimes be mapped through calculated fields or integration transformations, which causes GST to be included before the record reaches Business Central.

    You should specifically check the Dataverse/CRM field mapping, integration table mapping, Power Automate flow (if used), and any custom plugins or codeunits handling quote synchronization. In Business Central, GST/VAT calculation is normally handled separately through VAT Posting Setup, so ideally only the base freight value should be synced from CRM.

    Hope this helps!

    Regards,
    Mansi Soni

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