Share
Report
201Is there an out of the box map for syncing Invoiced Return Orders (Credit Memos)? When I run the Sales Invoice Header V2 map, it fails on Return Orders. The Error below seems to indicate that the sync is looking for the return order record in the sales order table.
Couldn't resolve the guid for the field: salesorderid.msdyn_salesordernumber. The lookup value was not found: S0160867. Try this URL(s) to check if the reference data exists: https://#############.crm.dynamics.com/api/data/v9.0/salesorders?$select=msdyn_salesordernumber,salesorderid&$filter=msdyn_salesordernumber eq 'S0160867'
Is there a standard solution for this?
We are running the latest solution versions for GAB, Finance and SCM
Thanks,
LJ
I have the same question (0)
All responses (
Answers (
