On my two previous blogs, I got some great feedback. Thank you all for the kind words. It will help me continue writing blogs. There is still more to write about Microsoft Flow. In this part, I will explain the Update a record action for the Dynamics 365 for Finance and Operations connector.
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My previous blog was an introduction how to start using Microsoft Flow with the Microsoft Dynamics 365 for Finance and Operations connector. In this episode, I will elaborate on the Create a record action. How can you use this action and I will provide some related tips. E.g. how use line numbers which should be incremented?
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After spending some time with building some automation for Microsoft Dynamics 365 for Finance and Operations with Microsoft Flow, it would be a good timing to write some blogs. The intention is to help you getting started understanding the Microsoft Flow tool and build your own business automations.
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When using the cloud version of Microsoft Dynamics 365 for Finance and Operations, there are certain tasks which are a bit more cumbersome if you compare it with the freedom you have when running the application on-premise. When there was a need for data correction, we were used to quickly develop a job or class with x++ logic to repair data. In certain cases, we could deliver a list with identification numbers which was then used as looping to correct or delete only certain records. In this post I will explain how you can be more agile creating correction scripts using Microsoft Flow.
If you are not (yet) familiar with Microsoft Flow, you can still read this post to be able to apply similar actions on your future requirements.