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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Vendor Bank Account Name
Microsoft Dynamics NAV (Archived)

Vendor Bank Account Name

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Posted on by Peacerich 30

In certain Countries the Beneficiary name is NOT the same as the Vendors name. So when processing payments from NAV it collects the bank account number from the bank account card but the receiver(name) it pics from the Vendor card.

How do I set up such a relationship in NAV where there is a different name/receiver/beneficiary than the Vendor name?

Thanks,

F

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I have the same question (0)
  • ManishS Profile Picture
    ManishS 86 on at

    You can add a field on the payment journal as Payee Name and put some code to check if payee name is blank the pick vendor name when processing payment.

  • Peacerich Profile Picture
    Peacerich 30 on at

    Hi Manish,

    Thank you for your response. Can you elaborate i bit. Not sure how to proceed.

    Thanks,

    F

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    You need to add Payee/Beneficiary  Name field to suffice this requirement.  You can add this field on Vendor card or Gen. Journal line table.

    If you are not developer then you might need to take help of developer

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