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Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team