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Hi Team,
Please consider enabling workflow for Vendor Bank Account as BC standard workflow.
Since Vendor Bank Account is quite sensitive data, it will be great if a user can send approval request after changing the information,
and the new information will be applied once it's approved.
Thank you.
Rizki
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team