Today I would like to briefly talk about how to post document/journal via Power Automate.
With Business Central, you’re given a license to Microsoft Power Automate. This license lets you use your Business Central data as part of a workflow in Microsoft Power Automate. You create flows and connect to your data from internal and external sources through the Business Central connector.
In version 2021 wave 2 (v19) a new feature was introduced, called “Extend general ledger posting aggregations”.
The reason for this new feature is that the table “Invoice Post. Buffer” could not easily be extended. This table is used to buffer the entries that will be created during a posting procedure. Entries are combined (amounts are added up) based on their values in the primary key, which consists of 15 different fields. A number of localizations include modifications to this table, resulting in significant changes.
Source : Kauffmann @ Dynamics 365 Business Central
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Post directly to the G/L from AL Code in Business Central
When importing the opening balance to Business Central by Configuration Package, you cannot import the posted data directly, such as Posted Sales Invoices, Customer Ledger Entries, General Ledger Entries, etc., so you should first import the data before posting, such as Sales Order, General Journal, etc., and then do Post from the page. This is a very common practice.
I got one request on topic from one of my customer cum blog follower, case study is as follows:
a) Will update Qty to Ship on document using Web Service from other application
b) Update Tracking Line for the Shipment using Web Service from other application
c) Post the Shipment using Web Service from other application
I saw a new problem in Dynamics 365 Business Central/NAV User Group today. “How to remove the Receive & Invoice option in the PO Posting?”
So in this blog, we will discuss how to customize post options (Dialog: Ship, Invoice, Ship and Invoice) in the SO or PO posting.
Actually I shared this topic in Japanese in August last year. In order to let more developers find it, I world like to post it again in English this time.
This will be the Final post of development in this Blog Series which will describe how can we post the lines created in the Insurance table and update the Insurance lines based on the posted document.