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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Erro message Vendor Ba...
Finance | Project Operations, Human Resources, ...
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Erro message Vendor Bank account is not specified

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Posted on by CU07011459-1
Hello, is there any way of identifying which vendor is giving this error?

I already have the customized view that shows the bank account data of the vendors and even with all of them filled in, it still gives this error. 
Thank you!
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Microsoft Dynamics AX
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  • CU07011459-1 Profile Picture
    CU07011459-1 on at
    Erro message Vendor Bank account is not specified
    Dear Alireza, 
     
    Having an associated bank account is mandatory. In this particular case, all the vendors had an associated account, but one invoice had been integrated into the system with a bank account and then there was an update to the vendor's data. Because of that, the system couldn't find the account and generated the error.
     
    I would just like to know if it is possible to use a function to find out which vendor is generating this error. Because checking one by one is terrible manual work... haha
     
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    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 12,975 Super User 2024 Season 2 on at
    Erro message Vendor Bank account is not specified
    Hi,

    Can you provide more details about the view?
    Is it mandatory to have a vendor bank account assigned to the vendor card? If so, please check which vendors do not have a bank account assigned in the VendTable.

    You can also troubleshoot this issue further by debugging it with a developer, especially if the issue can be reproduced in the DEV environment.

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