Suggested by Ben Humphries – New
When using the 'legacy Sales Order integration' option to sync submitted Sales Orders from CRM to Business Central the value/amount from the Freight field on the CRM Sales Order was created as a G/L Line on the BC Sales Order if it was configured in the 'Dynamics 365 Sales' section on the Sales & Receivables Setup page.
As Microsoft are moving to Bidirectional Sales Orders as part of the standard Integration, although the option in Sales & Receivables Setup still exists it is completely ignored. This means the total value of the Sales Order is CRM could be higher than the total Sales Order in BC if the CRM Sales Order has a Freight amount as it is not carried across.
Please can Microsoft look to add this functionality as standard.