The way in which Dynamics 365 Business Central handles certain data types affects the data that is pulled from the accounting platform into Codat. This article highlights things to look out for when you view datasets.
In Dynamics 365 Business Central, certain data types may display 'null' field values.
Invoices and credit notes without linked customers show the following values:
- CustomerName is
Customer not specified
- Id is
Bills and bill credit notes without linked suppliers show the following values:
- SupplierName of
Supplier not specified
- Id of
Line items of invoices, bills, credit notes, and bill credit notes without linked accounts show the following values:
- Name of
Account not specified.
- Id of
When the currency of a bill credit note is not set by the supplier, Codat uses the local, or base currency of the company. In Dynamics 365 Business Central, this is the LCY code on the General Ledger Setup page.
Updated about 1 month ago