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Session Id :
Finance | Project Operations, Human Resources, ...
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Best practices for initial and general synchronization in Dual Write

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1) We are unable to massively synchronize the lines of sent or closed quotes; CRM rejects the lines because the status does not allow updates. The problem is that, without the lines in CRM, there are several errors in D365 F&O when managing orders. How can we proceed?
Error: 

How to perform the initial synchronization of the quotation header and its lines from Finance and Operations (FnO) to CRM without depending on the status.  


2) When a company goes LIVE on CRM (already LIVE on D365 F&O), we have to completely block dual write for all already active companies, which obviously causes inconvenience. Moreover, the initial synchronization of a new company requires several hours of downtime, so these activities also need to be done outside working hours.
 
May I ask you for the correct procedure to handle these two scenarios, please?
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