On several places in Microsoft Dynamics 365 Finance is it possible to fill in the Swift Code of the bank account. It is possible to fill in any code, There is no check on the code. We would like to have this field being changed as look up field. There must by a table with all the possible Swift Codes. On the bank account table(s) we must select then a Swift Code which is mentioned in the table Swift Codes. We want this option, because when entering the Swift Code manually on the bank account tables, there is made allot of type errors. The files which is send then to the bank are being rejected. applicable for: Cust bank account Vendor bank account Bank account Strange enough functionality is available in Business Central but not in D365 FO. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements