After use default synchronization setup is executed in the Dataverse connection setup, the following tables are expanded in the integration table mapping:
A new table COUNTRY-CDSCOUNTRY with the fields
Code
to
Name
Name
to
Name (DE)
A new table DOCSENDINGPROF-CDS with the fields
Code
zu
Code
Description
zu
Description
A new table PAYMENTMETHOD-CDS with the fields
Code
zu
Code
Description
zu
Description
The existing table CUSTOMER by
Country/Region-Code
to
Country
No.
to
Customer Number
Name 2
to
Company Name
The existing table VENDOR by
Country/Region-Code
to
Country
No.
to
Customer Number
The existing table ITEM-PRODUCT by
No.
to
BC ID
Item Category Code
to
Product Category
Synchronization of countries
In Business Central, navigate to Countries/Regions and click on Related > Dataverse > Synchronize. A new country is then either created in Dynamics Sales or the existing one is updated.
Synchronization of master data with client prefix
The synchronization of master data works as in the standard system. However, the number of accounts and products in Dynamics Sales is extended by:
· Text of the company badge (company data)
· “|”
· BC number
