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Hello,
I am trying to automate the process of entering invoices on Dynamics 365 Business central using power automate (I'm pretty new at this). I am getting this error message: "ErrorCode: BadRequest Control 'vendorName' is read-only. CorrelationId: 5551ebc2-36d5-4f7e-81d4-100c57d7e9b9. clientRequestId: c0d4fe22-9fd2-4f46-a54a-8f92aced2eaf". Everything else in the flow works fine and when i click view outputs the vendor name is correct. I have not found any similar issues on this board but if there are any please link it below.
Is the problem in business central or do I have to change something in the flow?
Best regards,
Omar
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