Microsoft Dynamics 365
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.
Business Central Team
It become a standard request from every customer to have a control and must be approved, in case of change in Vendor Bank Account details.
Should definitely be standard as it's a requirement from many customers.
In every audit this is a standard Accountant question. Furthermore, important competitors in NL have this as a default standard functionality.
Must have functionality in BC
This should definitely be included by default.
This is a must have! I can't believe this is not standard in BC!
All BC clients need this asap to control fraud
To get by, we have to arrange change logs monitoring
And the Vendor bank account table can't even be accessed using workflows ??
I agree that this would be most welcome in BC.
Please also ensure that there is a method to have a handled error in the payment journal if there is a vendor bank account included on the journal which has not been approved. A setting in P&P Setup perhaps, to check the status of the vendor bank account on export
I've been amazed for years; not only that there is no default template to set up an approval for changing Bank account data (such as IBAN), but also that it is not possible by default to set it up manually without using Ms Flow and additional triggers. The recent addition to be able to track historical IBAN is nice, but too late as a changed number may only create awareness after the damage is done. https://docs.microsoft.com/en-gb/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/keep-track-historical-iban-number-when-vendor-bank-account-number-changes
In short: this would be a very welcomed change to have in BC!
I seriously can't believe this isn't standard. You have a standard approval workflow available to lock or notify changes to the supplier's address or email but not their bank details!? This is a massive issue and comes up in Audit every time. So, there is a manual burden that can be easily resolved with a simple workflow.
Please add this, i have 2 current requests for this.