Validating a Batch
Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Dynamics 365), it is a good idea to check some of the data to ensure that things have worked reliably.
To verify invoices in Dynamics 365, navigate to Sales > Sales Invoices:
With Transfer as Bill Enabled
To verify expenses in Dynamics 365, navigate to Purchasing > Purchase Invoices:
With Transfer as Bill Disabled
To verify expenses not created as an AP Invoice in Dynamics 365, search for "Purchase Journals" under tasks.
To verify inventory in Dynamics 365, navigate to Sales > Items:
Inventory Adjustments & Transfers
To verify inventory adjustments and transfers in Dynamics 365, navigate to Sales > Item. Then under Process, select "Item Journal"
To verify credit memos in Dynamics 365, navigate to Sales >Sales Credit Memos: