Hi,
Since installing BC v19 and resetting the integration table mapping for the invoice header, when we mark an invoice as paid/cancelled, etc. in BC the update is no longer pushed to Dynamics Sales.
Anyone else seen an issue like this?
No errors in the sync job log. If its run manually then there is no log entry against the specific invoice.
Tried setting the mod. since date back to before this happened, but just gets listed as unchanged.
Thanks
Chris