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Helper II
Helper II

How to configure dataverse in D365 for finance and operations

Hi Team,


We need to configure dataverse in D365 for finance and operations(D365FO), for below actions.

1.  Once we configure dataverse in D365FO, we can see  the data in dataverse in power platform portal, in tables  - this contains data from D365FO

2.  We will build power apps such as model driven, canvas by referring dataverse of D365FO in power platform - this contains data from D365FO


Please guide me how to do this configuration..

Super User
Super User

Hi @krishnapwa

There are quite a few options and mechanism to acheive that and this touches the overall solution architecture of your organization which needs careful analysis. However here are guides to the out-of-the-box option. Suggest to take the time to go through these links:

Hope this helps!

thanks for the prompt response.


please feel free to  share blogs/articles on these configuration  

Helper II
Helper II

While doing health check in D365FO, prompted below error


  • Dataverse can connect to Finance and Operations apps
    Before you can enable dual-write, you must grant access to the apps to connect to each other.
    • App user with ID: 6f7d0213-62b1-43a8-b7f4-ff2bb8b7b452
    • App user with ID: 2e49aa60-1bd3-43b6-8ab6-03ada3d9f08b'\


    Please find below screenshot for reference..


    Dual write configuration error.png


    Can someone please,, guide how to fix this error.

Helper II
Helper II

the above issue has been fixed.


While syncing data entity 'payment days' getting below error, I am not sure why , it's a standard entity by the way. noticed that it's happening for every entity.

'Project validation failed. [DIPV1002] SourceEntitySchema: Payment days CDS has a primaryCompanyField set to DataAreaId and DestinationEntitySchema: msdyn_paymentdays doesn't have primary company field set. Dual-write only supports mapping between cross-company entities or company-specific entities from both sides.'


find below screenshot for the reference.



Payment days sync issue.PNG


Can anyone please guide here..

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