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Currently you can use a workflow when a bank account has been changed but when changing the IBAN, this has no effect. This is because the field "Bank account" is available as a vendor approval option and the IBAN field is not.
Module: Accounts payable > Setup > Accounts payable parameters > General (fasttab)
To avoid potential fraud, it would be in our interest to make the field "IBAN" available as a vendor approval option.
STATUS DETAILS
Completed
Administrator on 6/30/2023 9:45:35 AM
Thank you for your feedback. We have introduced vendor bank approval workflow Vendor bank account workflow - Finance | Dynamics 365 | Microsoft Learn which should resolve this idea.