Microsoft Dynamics 365 Business Central - Resolve the “Vendor Posting Group must have a value” sync error

Steps to resolve this sync error:

1. In Business Central, open the Vendor card of the vendor
   1. Assign a Vendor Posting Group and Gen. Bus. Posting Group
   2. Save your changes
2. Retry the failed sync in Airwallex

To prevent this sync error for future vendors created in Airwallex and synced to Business Central:

1. In Business Central, open the Configuration Templates card. Create a new template:

   a) Populate the template’s Code
   b) Set the template’s Table ID to Vendor (Table ID 23). Add two rows of type Field to the template with Field Names Vendor Posting Group and Gen. Bus.
   c) Posting Group, and their Default Values you want applied to any newly synced vendor from Airwallex 
   d) Save your changes

2. Open the API Setup card. Add a new row:
   a) Set the row’s Page ID to 30010 (API v2 - Vendors).
   b) Set the row’s Template Code to the template you created in step 1
   c) Save your changes