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.

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