Finance and Operations entity import mapping
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Finance and Operations entity import mapping
Hey everyone,
We’ve been having a lot of trouble with errors when trying to import data into Microsoft Dynamics 365 Finance and Operations. It’s getting pretty frustrating. Even though we’re following the normal steps, the imports don’t match up right. Usually it does not even displaying Logs with reasons, just some non-relative errors. This leads to errors that are tough to fix.
Has anyone else dealt with this? I’d love to hear any tips on how to sort it out. What are some common mistakes with the entity import mapping? How can we steer clear of them? Also, any best practices for making sure the mapping goes smoothly would be great. We’ve tried several things, but the errors keep showing up, and we’re stuck.
Thanks for any help you can offer!
Ivan Farafonov
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