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On all customer facing reports containing fields Giro and Bank Account these fields should be replaced with IBAN and SWIFT.
It would be optimal to use these fields ... if they are filled in the company information.
If they are not used, and instead the old Bank Branch and Bank Account No. are filled in Company Information then Bank Branch and Bank Account No. should be used for printing/emailing.
It would be optimal to use these fields ... if they are filled in the company information.
If they are not used, and instead the old Bank Branch and Bank Account No. are filled in Company Information then Bank Branch and Bank Account No. should be used for printing/emailing.
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