We’re excited to announce new enhancements for users who use Business Central as their accounting software. You can now enjoy two-way synchronization between Corpay One and Business Central, as well as the ability to import open invoices during integration setup.
Here’s how it works:
Go to the Business Central Integration Configuration Page and follow the setup steps.
On the Account Setup page, select your environment and company.
In the Configure Integration section, map your invoices to Purchase Invoice, Purchase Credit Memo, and Purchase Payment Journal and toggle the option to import unposted Purchase Invoices and Credit Memos from Business Central into Corpay One.
Click Next to continue.
Enable or disable the 2-way sync toggle to automatically update Corpay One with changes from Business Central. You can also choose to apply these to credit notes alone or bills.
Click Complete to finish the configuration.
Please note: Only unposted Purchase Invoices and unposted Purchase Credit Memos with Item or G/L Account types (with a single quantity) will sync successfully. Invoices or Credit Memos involving G/L Account with more than one quantity, or types like Resource, Fixed Asset, Charge (Item), or Allocation Account will not sync to Corpay One.
Thank you for staying updated with our latest feature release! Should you require further support, please don't hesitate to contact us at support@corpayone.com.