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4In the power automate action "Business central Create record (V3)" I'm missing the field "Document Type" and "Payment Method Code", how can I add these or how can I create a flow so the row is added with these 2 parameters. We have a flow from a sales order that we can add a row directly to "Cash receive journal".
In general how can we add items when missing from the standard actions, like inserting a price list, look like a good power automate use case but no actions that support this.
In general how can we add items when missing from the standard actions, like inserting a price list, look like a good power automate use case but no actions that support this.
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