Afternoon Everyone,
I have a question and that is one of our customers we setup integration from CRM to business central and it is designed to synch and create new customer accounts or update changes on said customer accounts.
The issue is that for some reason on any new customer that appears in Business central, the system is automatically putting in the word bank into the Payment Method code. You can remove it manually. However if in the same company we manually create a new customer record it doesn't automatically put anything in the same payment method code field. I have asked our dev team to review the integration part and there definitely isn't anything that is mapped to do that. Checked the CRM record in case there is something in there and there is nothing in the payment section. They are running version 20.3 of business central. Has anyone had this issue before or could give any suggestions of what to try next.
Any help would be gratefully received.
Kind regards,
Kelly
