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Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.
STATUS DETAILS
Completed
Administrator on 2/12/2023 6:42:08 PM
We are pleased to announce that this idea has been implemented and released in 10.0.32. To activate this feature, you need to enable:
Vendor bank account change proposal workflow feature in the Feature management
Accounts payable parameters > Vendor bank account approval section