Skip to main content
D365ConsultantDivision of Sataware
Talk to an expert
D365ConsultantDivision of Sataware
Amazon Seller Central

Business Central Amazon integration that gets orders, stock and settlements right.

A Business Central Amazon integration has to solve two separate problems. Orders and inventory have to agree, and Amazon's settlement money has to agree with your books. Most sellers get the first half working. Then they find finance booking one lump deposit every two weeks, with no idea what the fees were. We design both halves together, for sellers using Fulfillment by Amazon, merchant fulfillment, or a mix of the two.

SP-API
Amazon's Selling Partner API
FBA and FBM
need different inventory setups
Settlements
reconciled line by line, not as one lump
Warehouse aisle with cartons stacked on both sides

What moves between Amazon and Business Central

Orders in

Seller Central orders arrive as sales orders or invoices. Each keeps Amazon's order ID, ship-to address, item lines, shipping charges and promotions for later matching.

Stock out

For merchant-fulfilled listings, the integration sends the available quantity in your own warehouse to Amazon. That way you stop selling what you cannot ship.

Shipments out

When your warehouse posts a shipment for an FBM order, the carrier and tracking number go back to Amazon. That confirms the order.

Money in

Settlement reports list every sale, refund, fee, reimbursement and adjustment. Each line is then ready to post to a clearing account.

FBA and FBM need different inventory thinking

With merchant fulfillment, Business Central is the inventory master. Your team picks, packs and ships. The job of a Business Central Amazon integration is then to push stock levels to Amazon fast enough to avoid overselling. That matters most if the same stock also feeds a web store.

With Fulfillment by Amazon, the stock sits in Amazon's network, and Amazon ships it. We set up a separate Business Central location for FBA inventory. We record inbound shipments to Amazon as transfers from your warehouse, and post sales out of that location. Amazon's FBA stock reports then let you check its count against Business Central. That is how you notice lost, damaged and reimbursed units instead of writing them off by accident.

Mapping settlement lines to the general ledger

Settlement line type
Where it usually posts
Why it matters
Principal (item price)
Revenue, by channel
Shows Amazon sales separately from other channels
Referral fees
Marketplace fees expense
Amazon's commission on each sale
FBA fulfillment fees
Fulfillment expense
The true cost of letting Amazon ship
Storage and long-term storage fees
Warehousing expense
Shows slow stock as a cost
Advertising charges
Marketing expense
Ad spend Amazon takes out of payouts
Refunds and reimbursements
Returns and other income accounts
Keeps customer refunds apart from money Amazon pays you for lost units
Marketplace facilitator tax
Tax clearing, not your sales tax liability
Amazon collects and remits sales tax in states with marketplace facilitator laws

How we build an Amazon connection

  1. 1

    Inventory the channels

    List which marketplaces you sell on and which fulfillment method each SKU uses. Also note whether you sell as a third-party seller in Seller Central. The other route is Vendor Central, where you sell to Amazon as a vendor. That usually runs on EDI instead.

  2. 2

    Choose the connector route

    Several vendors offer AppSource connectors, and integration platforms offer Amazon adapters. A custom build can also call the SP-API directly. We compare these routes against your SKU count, order volume and settlement needs.

  3. 3

    Match SKUs and ASINs

    We map every Amazon seller SKU to a Business Central item or item reference before a single order comes in. That includes bundles and multipacks.

  4. 4

    Design the settlement posting

    Each settlement line type gets a G/L account. A clearing account per marketplace takes the gross amounts, and the net disbursement clears against the bank.

  5. 5

    Run in parallel, then switch

    We run orders and a full settlement cycle side by side with your current method. Finance compares the results before the Business Central Amazon integration replaces the old process.

When an automated Amazon link is not worth it yet

  • โœ“A handful of Amazon orders a week, where one summary journal per settlement is quick and accurate
  • โœ“A catalog that still changes each week, so you would redo the SKU map before it pays off
  • โœ“No one in finance with time to own the settlement reconciliation, whatever tool you choose

What do sellers ask about Amazon and Business Central?

Does Microsoft offer a standard Amazon connector for Business Central?

Not in the way it offers one for Shopify. Instead, you use a third-party AppSource app, an integration platform or a custom build on Amazon's Selling Partner API. We help you compare them on FBA inventory and settlement detail, where they differ most.

Should every Amazon order become a separate sales invoice?

Not always. Sellers with many orders often post a summary instead. One invoice per order lets you trace each sale, but it creates many documents. A summary by day or settlement keeps the ledger lean. The connector still keeps each order's detail for lookups.

How do we reconcile an Amazon disbursement to the bank?

Post the settlement's gross sales, fees and adjustments through a marketplace clearing account. Then clear the net disbursement against the bank statement line. When the clearing account returns to zero, you have accounted for the whole settlement. Anything left over is a specific line to investigate, not a mystery difference.

Do we need to charge sales tax on Amazon orders ourselves?

In US states with marketplace facilitator laws, Amazon generally collects and remits the sales tax on your marketplace sales. That tax should not land in your own sales tax liability in Business Central. Check your filing position with your tax advisor, since you may still need to register and report.

Can FBA stock appear in Business Central?

Yes, as its own location. Transfers feed it when you send stock in, and Amazon sales reduce it. Regular comparison with Amazon's inventory reports catches differences early. That is also how you spot units Amazon owes you a reimbursement for.

Talk to us about your project.

Tell us what you run today and what has to change. A senior consultant replies with a written next step.

Get started

Start with a scoping conversation.

Thirty minutes with a senior consultant - not a sales call. We look at how you run today, tell you plainly whether Business Central is the right fit, and give you an honest sense of scope, cost and timeline before you commit to anything.

What happens next
1
We review your enquiry
A consultant reads it before the call - no discovery questionnaire to fill in.
2
30-minute scoping call
Your processes, your current systems, and the gaps that matter most.
3
Written summary & estimate
Indicative phases, licence counts and next steps, in writing after the call.
A senior consultant reads every message
NDA signed before discovery on request
No obligation on the first call
Senior consultants on every call
Request your scoping call
Four fields. A senior consultant reads and replies.
No obligation
Your details stay with our consulting team - never shared, never added to a mailing list.

Trusted partners

Microsoft Solutions Partner ยท AWS Partner

Why teams pick us

Dynamics 365 consultingWhat we do
Free readiness assessment2-hour workshop
Reply in one business dayFrom a senior consultant
Scoping in 48 hoursCalls available fast
Fixed scope, fixed priceAgreed in writing
Microsoft-certified teamMB-800 and more
Live chatA real person replies
Secure HTTPSEncrypted end to end
Call now