Hello,
We are having an issue where we have 5 D365 BC online companies in which we are wanting to sync data across. Specifically, contact records. As it stands, the process is this: Customer/Partner accounts get created in D365 CRM, we have a Power Automate flow to replicate that data across all BC companies. That works fine. The issue we are running in to is when the Customer/Partner accounts are created, by default a Company Contact is created. Not a big deal, but when a Vendor, Bank, or Employee record gets created, it throws our number series out of sync. The end users don't want to sync that data across all BC companies (vendor, bank, emp), just the Customers/Partners and their Contacts. We've tried a few different approaches, but in the end the Company Contact that gets created continues to be a thorn in our side. If anyone has any insight on best practices, ideas, implementations they've done, I'm more than happy to listen. Thanks.
