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A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices as account which customer should pay invoice amount to.

It should be possible for user to pick up company account no. to which given invoice should be paid to and this bank account no. should be printed on sales invoice printout.
Category: Sales
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  
You can now change default company bank account (if you have permission) on sales and service documents.

Learn more about what's new and planned for Change default company bank account on sales and service documents in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/change-default-company-bank-account-sales-service-documents  

Your help was greatly appreciated,  
Business Central Team

Comments

T

We have clients who operate in multiple countries and pay us in multiple currencies. It is for this reason that the suggestion to use customer document layouts (word layouts) would not be sufficient to address this need.

Category: Sales

T

Agrees with Adam's comment.
And if no default is found, it could simply use the current values from the Company Information so it is backwards compatible...

Category: Sales

T

Ideally there would be an ability to define default values. These could begin at the Currency-Bank Account level, Flow to the Customer and then to the Business Documents, where the Currency Code is the link. this would assist in minimising the need for users to update a default value.

Category: Sales