For the correct registration of Freight cost costs based on the carrier selection Carrier Selection some default business central Business Central settings must be considered
Add the Invoice discount Discount to the customer Customer and setup the service chargesService Charges.
Setting up the G/L posting account for Service Charge Account in Customer Posting Groups.
Auto insert function of the Invoice discount. Setup in Sales & Receivables Setup.
Setting up the Cust. Invoice Discounts with Service Charge.
After correct setup the g/l account Service Charge Account will be inserted in the sales order as a default and when carrier selection Carrier Selection is functional the selected services will be calculated.
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