Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template.

It's not clear that the existing workflow event "change to vendor" includes changes to an existing vendor bank account record as it is a separate table (though assume it would pick up changing the preferred bank account field from one VBA record to another).

This would help control risk of error or fraud from payments being re-directed.
Category: Purchasing
Needs Votes
Ideas 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