The following aren't supported in the Dynamics Business Central integration:
On-edit syncing
If (entities) are edited, the sync is not triggered automatically. You can either trigger the sync manually, or wait for the automatic sync (every 10 minutes).
Multi currency
Contacts and invoices using multi-currency in Dynamics Business Central can't sync to Re-Leased. You will need to unlink these from the connection between Re-Leased and Dynamics Business Central. Once unlinked it's recommended to make the contact inactive in Dynamics Business Central and create a new contact in your local currency.
Journal entry payments
Journal entry payments can't sync from Dynamics Business Central to Re-Leased.
Overpayment support
Overpayments or prepayments created in Dynamics Business Central can't sync to Re-Leased.
Discount lines
Discount lines can't sync from Dynamics Business Central to Re-Leased.
Invoice PDF's
You can only use the invoice PDF's generated by Re-Leased, not the invoice PDF's generated by Dynamics Business Central.
Invoice attachments
Attachments on invoices in Dynamics Business Central are not synced to Re-Leased.
Void invoices within Re-Leased
An invoice can't be voided in Re-Leased, instead the invoice will need to be voided in Dynamics Business Central.
Edit contacts within Re-Leased
A contact can't be edited in Re-Leased, instead the contact will need to be updated in Dynamics Business Central.
Archive contacts within Re-Leased
A contact can't be archived in Re-Leased, instead the contact will need to be archived in Dynamics Business Central.
Refunds
Refunds created in Dynamics Business Central can't be synced to Re-Leased.