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D365 Business Central V25.1 - Issues with lines duplicating across invoices

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Posted on by swebb111

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Hello all,

We are having an issue where lines being sent over from D365 CRM, to D365 BC, are being duplicated from Invoice(s) and Posted Invoice(s). What seems to be happening is Actual gets sent over from CRM with a guid from CRM, Sales Invoice is generated, keeps that GUID with it along the way, Posted Sales Invoice. Next round of invoices done for that customer will sometimes pick up previous lines with the same GUID. We know it isn't duplicating in CRM, only in BC. Any thoughts where to start looking as to why this might be happening? Doesn't seem to be duplicated in the Project Planning Lines.

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