The Vendor Bank Account List page (navigate to it by choosing a vendor and clicking on the Bank Accounts button on the Navigate tab in the ribbon) includes an Edit in Excel button. However, this cannot be used to add new Vendor Bank Account records.
It would be very helpful if there were a way to add multiple Bank Accounts to multiple Vendors all at once.
Comments
This can be done using Edit in Excel. Simply go to one of the vendors bank account list and choose Edit in Excel. Choose the filters option on the bottom right and "clear filters". You can then populate and upload against all vendors.
Category: General
Business Central Team (administrator) on 5/17/2022 1:35:54 PM
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