Page Comparison

If MS Dynamics NAV is installed on-premise on the same network as BSS and the default MS Dynamics NAV settings are set,
the URL will be something like "http://192.168.41.28:7048/NavisionInstanceName/ODataV4/Company({company})"

Since MS Dynamics NAV can be installed with multiple companies in the same server, company variable must be used in the Web API url in order to be able to authenticate to the correct MS Dynamics NAV instance.

Company name is visible to each MS Dynamics NAV client, on the navigation bar

Image Added

Product Posting Group / VAT

Product Posting Group

These values are mainly used for product synchronization (and every model that contains product such an invoice). In order to identify the correct values or add new ones, the  MS Dynamics NAV administrator must navigate to Departments → Administration → Application Setup → Financial Management → Posting Groups and Tax Posting Groups respectively.

Example of Generic product posting group
Image Added

Example of VAT product posting Group
Image Added

Generic business posting group / Customer posting Group

These values are mainly used for customer/account synchronization (and every model that contains product such an invoice). In order to identify the correct values or add new ones MS Dynamics NAV administrator must navigate to Departments → Administration → Application Setup → Financial Management → Posting Groups.

Example of Generic business posting group
Image Added

Example of Customer posting group

Image Added

This value is mainly used for customer/account synchronization and order . In order to identify the correct values or add new ones MS Dynamics NAV administrator must navigate to Departments → Administration → Application Setup → Financial Management → Tax Business Posting Groups.

Example of VAT business group

Image Added

Bal Account Id \ Bal Account Name \ Bal Account Type \ Journal Template Name \ Journal Batch Name

These values are only used for pushing payments from BSS to MS Dynamics NAV and specifically on the path for updating payments. In order to identify the correct value for Journal Batch Name or add new one MS Dynamics NAV administrator must navigate to Departments → Financial Management →  Payables → Payment Journals. A list of available payment journals will appear. By clicking on the Batch Name drop-down menu a new window will popup that presents all the available General Journal Batches.

From this window administrator can identify or add new entries for

• Journal template name(Column "Name")
• Bal. Account Type(Column "Bac. Account Type")
• Bal Account Id(Column "Bal. Account No")

Example of General Journal Batches
Image Added
For payments synchronization Journal Template Name should be always set to Payments

In order to identify the Bank Account Name or the G/L Account name MS Dynamics NAV administrator must navigate to Departments → Financial Management → Cash Management → Bank Accounts , Departments → Financial Management → General Ledger → Chart of Accounts respectively.

Example of Bank Accounts
Image Added

Example of G/L Accounts

Image Added

CreditType Id for invoices/ DebitType Id for invoices

Navigate to BSS > Setup > Billing > Invoices > Invoice Types right click on the checkbox of the desired invoice type and select Inspect Element for a Debit or Credit type

Image Added

In the related inspection results, locate the value that you need to add.

Image Added

Check Authorization is only available for MS Dynamics with ODataV4 enabled.