The Microsoft Dynamics 365 Finance integration allows you to sync data from Deel directly to your accounting software. This integration automates the transfer of vendor information, invoices, payments, and documents, ensuring your General Ledger (GL) remains accurate and up-to-date. It is designed for users who want to streamline their accounting processes and reduce manual data entry errors.
This page contains technical details, common troubleshooting solutions, and support resources for the Deel and Microsoft Dynamics 365 Finance integration.
In this article
Known Limitations
- The Base URL must be the exact environment URL without any sub-paths or trailing slashes to ensure the API handshake is successful.
- The integration requires specific API permissions in Entra ID. If these are not granted admin consent, sync attempts will fail despite a valid connection.
Frequently Asked Questions
Can past invoices be synchronized?
Yes, you can select historical invoices in Deel and sync them, provided
the corresponding accounting periods are open in Dynamics 365 Finance.
Will invoices automatically be synchronized?
This depends on your plugin configuration. You can often set up auto-sync,
but many users prefer to trigger the sync manually after review for better
control.
How can the integration be disconnected?
Yes. Refer to the
How to disconnect Microsoft Dynamics 365 Finance from
Deel
documentation page for a detailed procedure.
What if the client secret expires?
If your Client Secret expires in Microsoft Entra ID, the integration
will stop working. You must
generate a new secret
in the Azure portal
and update the credentials in Deel by reconnecting or editing the settings.
Are notifications sent if there's an issue?
Yes, Deel typically provides on-screen error messages if a sync fails.
You can review the error log in the integration dashboard to troubleshoot
specific voucher or mapping issues.
Support
If you encounter issues connecting or syncing, contact Deel Support for assistance.