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ReportHi all,
Has anyone stumbled upon a similar problem?
Whenever we create a new purchase invoice using https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_purchaseinvoice_create we get allocated an ID that when used we get data for an older purchase invoice. A simple $filter=id eq GUID request would return two records instead of one which is the expectation.
Is there a table that persists a mapping between API related GUIDs and objects in Business Central?
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