Dynamics 365 F&O Steps
Workflow steps that read from and write to Dynamics 365 Finance & Operations (D365 F&O) over your D365 F&O connection. The import step pulls OData entities or bulk DMF extracts with no OData to write; the post step posts general ledger journal entries through PlaidCloud’s shared ERP write pipeline.
- Import D365 F&O Entity — master data and journal headers, in OData or DMF bulk mode, with server-side filters.
- D365 F&O: Post Journal Entry — post general ledger journal entries, with a posted reversing entry for corrections.