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Dear Dynamics experts and fellow developers,
We're using Power Automate to submit customers and invoices to Business Central through Dynamics NAV API.
We have successfully submitted customers but we cannot submit invoices because it says Customer does not have a posting group. I researched online and it appears that NAV API does not support setting a customer's posting group. If that's the case, does it mean that there's no way I can automate submission of customers and invoices to Business Central? Also, how are some 3rd party services able to set the posting groups for customers and vendors?
I contacted Microsoft Sales team and their reply included a few links to other support teams and all links (other than the link to this community) were invalid.
I would appreciate any help of any sort.
Thank you very much!
Did you set up a template code in the API setup for the customer? you can use a specific customer template and in that template, you can define the default posting group.
Check this
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