IN PROGRESS

Check the FAQ page.

Imports

• Payments:

1. Prerequisites

2. Setup Business Central integration

3. Setup Company Groups

4. Setup Account Numbers in Business Central

Screen Guide:

1. Prerequisites

2. Setup Business Central integration

3. Setup Company Groups

• • Handle Payments for multiple invoices:
    The integration with Business Central handles import of one Payment for multiple AP Invoices.

  • Payment Terms:
    Payment terms mapping from BC to Workbench uses Business Central Payment Due Calculation:
    

    Image Added

Next Steps:

Once configuration is complete, data export from Workbench to Business Central is initiated for the respective batch types from Export Control.