Microsoft Dynamics 365 Business Central
Common Model Sync Frequencies
Accessed third-party endpoints
Merge requests data from Microsoft Dynamics 365 Business Central at the intervals listed below based on your sync plan. Actual time to complete a sync can vary depending on the integration.
Want to sync data even faster? Explore utilizing Third-party Webhooks or our Force Resync endpoint.
| Common Model | Manual | Daily | Highest |
| Account | — | 24 hours | 1 hour |
| AccountingAttachment | — | — | — |
| AccountingPeriod | — | — | — |
| AccountingPhoneNumber | — | 24 hours | 1 hour |
| Address | — | 24 hours | 1 hour |
| BalanceSheet | — | — | — |
| BankFeedAccount | — | — | — |
| BankFeedTransaction | — | — | — |
| CashFlowStatement | — | — | — |
| CompanyInfo | — | 24 hours | 1 hour |
| Contact | — | 24 hours | 1 hour |
| CreditNote | — | 24 hours | 1 hour |
| CreditNoteApplyLine | — | — | — |
| CreditNoteLineItem | — | 24 hours | 1 hour |
| Employee | — | 24 hours | 1 hour |
| Expense | — | — | — |
| ExpenseLine | — | — | — |
| ExpenseReport | — | — | — |
| ExpenseReportLine | — | — | — |
| GeneralLedgerTransaction | — | — | — |
| GeneralLedgerTransactionLine | — | — | — |
| IncomeStatement | — | — | — |
| Invoice | — | 24 hours | 1 hour |
| InvoiceLineItem | — | 24 hours | 1 hour |
| Item | — | 24 hours | 1 hour |
| ItemFulfillment | — | — | — |
| ItemFulfillmentLine | — | — | — |
| JournalEntry | — | 24 hours | 1 hour |
| JournalLine | — | 24 hours | 1 hour |
| Payment | — | 24 hours | 1 hour |
| PaymentLineItem | — | 24 hours | 1 hour |
| PaymentMethod | — | — | — |
| PaymentTerm | — | — | — |
| Project | — | — | — |
| PurchaseOrder | — | 24 hours | 1 hour |
| PurchaseOrderLineItem | — | 24 hours | 1 hour |
| RemoteFieldClass | — | — | — |
| ReportItem | — | — | — |
| SalesOrder | — | — | — |
| SalesOrderLine | — | — | — |
| TaxComponent | — | — | — |
| TaxRate | — | — | — |
| TrackingCategory | — | 24 hours | 1 hour |
| Transaction | — | 24 hours | 1 hour |
| TransactionLineItem | — | 24 hours | 1 hour |
| VendorCredit | — | — | — |
| VendorCreditApplyLine | — | — | — |
| VendorCreditLine | — | — | — |