
Dynamics 365 Business Central MCP
The first fully customizable MCP server for Dynamics 365 Business Central. Add your own tools, share it with your whole team, and query any Dynamics 365 Business Central data.
Where do you want to use this MCP?
The Dynamics 365 Business Central MCP works in any MCP-compatible AI tool.
...and every other MCP-compatible AI tool.
Tools available in the MCP
Get started with these Dynamics 365 Business Central tools out of the box. When your workflow needs more, build any custom tool in superglue and add it to the MCP.
| Tool | What it does |
|---|---|
| List companies | All companies in the environment. The starting point: every other tool works per company. |
| List customers | Customer master records per company. Verify migrated data landed complete and unblocked. |
| List vendors | Vendor master records per company. Check payment-relevant data before the first payment run. |
| Chart of accounts | GL accounts with category and type. Validate an imported chart of accounts in one call. |
| Items | Item master records with price and inventory. Verify migrated products. |
| Sales invoices | Invoices with customer, total and status. Check open AR after migration. |
| GL entries | General ledger entries with debit and credit amounts. Reconcile opening balances at cutover. |
| Query any entity | Purchase invoices, employees, dimensions: query any entity set with OData filters. The workhorse for migration validation. |