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CDS Integration Mapping CDS "Billing Account" and BC "Bill-to Customer No." On the Customer-Account mapping

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Hi everybody!

I've been going crazy over the following problem.

I am trying to map the "Billing Account" on the CDS "Account" table, to the "Bill-to Customer No." on the BC "Customer" table. So when you change either the Billing account in D365 Sales or the Bill-to Customer No. in BC, the other one changes too.

I am able to het the CRM ID in the "CRM Account" table in BC (which is the mapping table the integration uses). As followed:

But i don't know how to go further from here on, how can i get the corresponding Customer record to this CRM ID or how do i map this properly?

Does anybody have any idea? Would love to hear them.

Thanks in advance.

Frits Thissen

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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we have to couple the records in Customer List/Customer Card.

Once coupling is done, we need to run full synchronization from Integration Table mapping page.

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Community Member on at

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Hi Mohana,

The coupling and synchronization is already working. But the field "Bill-to Customer" is not synchronised in the default mapping. So i am customizing the mapping so these fields are mapped. But i don't know how to do this properly. Because both field are lookups.

Can you help with this?

- Frits

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Marco Mels on at

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Hello,

docs.microsoft.com/.../administration-custom-cds-integration

Thanks.

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Community Member on at

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Hi Marco,

Yes i have done this and i am able to map two text fields or two boolean field. But my problem is that these are two lookup fields in both systems, which isn't explained anywhere. Have any idea for this? Or am i looking over something?

Thanks

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Marco Mels on at

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Hello,

Understand what you are saying. It is probably best to redirect this question to the yammer group where our developers or PM's may answer the question.

www.yammer.com/dynamicsnavdev

dynamicsuser.net/.../developers

Thanks.

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