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When integrating Business Central to D365 Sales (CRM) the automatic creation of Customers can only use a single template to populate fields in Business Central (Specified in the Table Config Template Code).
In a majority of scenarios this isn't usable. It would make sense to be able to set up a table of conditions/filters that determine which template to use. A default could be set (or not) when no conditions are met.
For instance, in GB if we are creating a customer with a GB Country Code then we would want to use a template with a domestic General & VAT Posting Group and a blank Currency Code.
If we are creating a Customer for France/Germany/Spain etc we would want to use a template with different Posting Groups and set the Currency Code to EUR.
In a majority of scenarios this isn't usable. It would make sense to be able to set up a table of conditions/filters that determine which template to use. A default could be set (or not) when no conditions are met.
For instance, in GB if we are creating a customer with a GB Country Code then we would want to use a template with a domestic General & VAT Posting Group and a blank Currency Code.
If we are creating a Customer for France/Germany/Spain etc we would want to use a template with different Posting Groups and set the Currency Code to EUR.
STATUS DETAILS
Completed
Business Central Team (administrator)