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Microsoft Dynamics 365 Business Central
§ Connector
Microsoft Dynamics Business Central

Analyze your Microsoft Dynamics 365 Business Central data with AI today.

Build dashboards, automate reports, and ask questions in plain English — all from your Microsoft Dynamics 365 Business Central data, no complex infrastructure to maintain.

Have multiple Microsoft Dynamics 365 Business Central accounts? Analytics across multiple Microsoft Dynamics 365 Business Central accounts →

§ Live with
§ What you get

Everything Microsoft Dynamics 365 Business Central exposes, modeled and queryable.

Extracts ERP data from Microsoft Dynamics 365 Business Central, including company profiles, products/items, vendors, purchasing and payments, sales orders and invoices (with line items), chart of accounts, general ledger entries with dimensions, and dimensional metadata. This enables analysis of revenue and invoicing, AP/AR, vendor spend, inventory and product performance, financial postings, and dimensional reporting.

Standard on every Definite connector
Sync cadence
Hourly or faster
CDC
Native where supported
Auth
OAuth / API key
Row-level security
Yes

Tables & streams

12 objects
Company

Represents an operating company within the tenant; used to scope data, compare subsidiaries, and manage currency and fiscal settings for consolidated reporting.

Account

The chart of accounts that classifies financial postings; enables financial statement mapping, account rollups, and KPI groupings.

General Ledger Entry

Line-level financial postings with debit/credit amounts and applied dimensions; foundation for P&L, balance sheet, trial balance, and dimensional analysis.

Financial Dimension

Definitions and values for segmenting transactions, plus their application on entries; enables slicing financials by department, project, region, or custom hierarchies.

Sales Order

Customer orders with header and line items; supports backlog tracking, order-to-cash cycle time, fulfillment status, and conversion to invoices.

Sales Invoice

Issued sales invoices and line items; enables revenue reporting, AR aging, average invoice value, tax analysis, and sales by item or dimension.

Purchase Invoice

Vendor AP invoices with header and line items; supports spend analysis by vendor or account, accruals, AP aging, and cost of goods purchased.

Vendor

Supplier master data with identifiers, balances, and aggregated spend; used for vendor performance, concentration risk, and payment behavior analysis.

Vendor Payment

Payment batches and lines applied to vendor invoices; enables cash outflow tracking, DPO, discount capture, and settlement reconciliation.

Item

Product and item master data with pricing and inventory attributes; supports revenue by product, inventory valuation, and product performance analysis.

Location

Warehouses and operational locations; supports inventory and fulfillment metrics by site or region.

Payment Term

Definitions for due dates and cash discounts; used to model AR/AP due dates, measure DSO/DPO, and analyze discount capture.

Authentication

Connects securely via Microsoft Azure AD OAuth using your client ID, client secret, and a refresh token to obtain an access token

Requirements

Requires a Microsoft Dynamics account to connect.

Analyze with Fi

Operational data, performance metrics, and business insights.

§ How it works

Three steps. One afternoon.

01
Connect

Authenticate Microsoft Dynamics 365 Business Central in a few clicks. OAuth, API key, or IAM role — we handle secrets and rotation.

definite connect microsoft-dynamics-365-business-central
02
Sync

We pull every stream into your warehouse. CDC where the API supports it; full + incremental otherwise. Hourly-or-faster, row-level secure.

→ microsoft dynamics 365 business central.raw (synced hourly)
03
Query

SQL, dashboards, or ask Fi in plain English. Your Microsoft Dynamics 365 Business Central data lives next to every other source — ready to join.

SELECT * FROM microsoft_dynamics_365_business_central.*
*
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