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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Freight invoice
Finance | Project Operations, Human Resources, ...
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Freight invoice

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Posted on by IA-15041016-0 191
Hi All, 
Please How can I link a freight invoice from supplier A to a separate purchase invoice for the goods from supplier B, in order to incorporate the transportation costs into the cost of the goods in D365 F&O?
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Dynamics 365 Finance
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  • Verified answer
    Bharath jain Profile Picture
    Bharath jain 1,365 Super User 2025 Season 2 on at
    Freight invoice
    Hi,
     
    In the charges setup, select Item on the debit and ledger on the credit (Assign: Freight control account)
     
    Go to the Purchase order of supplier B, select the charges and post. Item will be debited and Freight control account will be credited.
     
    Now, go to invoice journal and post supplier A invoice. Freight control account should be debited and vendor A should be credited.
     
    You can go through the same from the below link
     
     
    Regards,
    Bharath Jain

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