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Dynamics 365 Community / Blogs / New and Interesting facts about Dynamics 365 F&... / Vendor Bank Account Inquiry

Vendor Bank Account Inquiry

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BillurSamdancioglu Profile Picture BillurSamdancioglu 19,703 Most Valuable Professional
As a new functionality, now we are able to see all the list of vendor bank accounts in a form.
Before we were able to export from DMF though but now we are able to see and approve the changes in the vendor bank account.
For this purpose we are able to use "Mark as reviewed" button and see the ones that are not reviewed or by to select the "Include revieved changes" to see the ones also reviewed already.
 

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