How does it work?
To start using the new Master Data Management feature, from a company where you want to have data synchronized with a master company, open the Master Data Management Setup page and here select the Source Company and turn on Enable Data Synchronization:
The tables that will be synchronized from the Master company can be specified by using the Synchronization Tables page:
Here you can specify what are the tables to synchronize and for each table you can specify the fields and the filters to apply on records:
Now click on Start Initial Synchronization to start the first data synch:

The Master Data Initial Synchronization page opens. Here you can see the list of tables that are synchronized and the relative Synchronization Mode:
- Full Synchronization: creates a new record based on the record in the soiurce company
- Match-Based Coupling: existing records are matched with records from the source company accordingly on the criteria that you can set:
When you specify the fields to synchronize for each table, you can also specify if the field must be validated or if you need to overwrite local changes:
From the Master Data Initial Synchronization page you can select all the records you want to synch and then click Start All to start the first synchronization:
A job for scheduling data synch starts and you can see the results directly from the Master Data Initial Synchronization page:
If you have synchronization errors (like in VAT Posting Setup table in my case) you can click and inspect the error details:
For each synchronized tables you can check the Synchronization logs:
If you search for the Integration Synchronization Jobs page you can see the list of synchronization jobs executed and its corresponding details in terms of records synched: