We're having an issue where we are attempting to sync contacts in Business Central, from CRM as our source of truth, across all companies (5 BC Companies). When a Customer/Vendor/Bank/Employee are created, a base or company contact is automatically created for each record. Then, people/person contacts can be created, are associated with that company contact, that is associated with the Customer/Vendor/Bank/Employee etc. The issue we are having is that we only sync the Customers, not the Vendors/Banks/Employees, so when a vendor is created in our US company, it throws off the numbering series for our Contacts because of the base Contact creation. Is there a way to negate this, without having to turn off the business relation/company contact or manually assign contacts? The issue we have with doing that is when we send reminders or invoices, we use these contacts for billing, so if there is no relation it doesn't know where to send the invoice/reminder to. I hope this makes sense and I can explain in further detail if needed.
