Overview:
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Check the Business Central FAQs page for further help with commonly asked questions or common error messages from the integration. |
Screen Guide:
Fin Co Code (Financial Company Code):
Tenant id:
Environment: Defaults to “Production“. This caters for Business Central tenants that has multiple Environments.
Imports: Companies, Job Receipts, Payments, GL Accounts are the imports available from Business Central to Workbench.
Partial Job Receipts are supported.
Payments in Business Central processed via Payment Journals can be imported.
AP Credit Memo Reason Code: This will be used to populate the Reason Code in Business Central when exporting AP Credits (Vendor > Ledger Entries > AP Credit)
Change AR Posted Doc No: Indicates that Workbench AR Invoice number will be used as Business Central Document Number when exporting an AR invoice to Business Central (AR Invoice and Credits).
Authorize: Once you have entered the Tenant id and Environment, click on Authorize to connect to Business Central.
Disconnect will allow you to completely disconnect from the Business Central API. This might be useful in cases where you want to reset the connection.
Get Dimensions: Dimension 1 and DImension 2 values are populated when the user clicks on Get Dimension button. These values are from client’s Business Central/WIISE instance and will be custom to each client.
Next Steps:
FAQs:
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Process Flow: