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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Import Vendor EFT info...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Import Vendor EFT information

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Posted on by SL_GP_BC_123 1,090
I have a client that would like to have Vendor EFT setup information imported.  They are on GP18.5 and currently only have integration manager.  I am not seeing the vendor EFT detail as one of the integration options.  That said, other than going direct to tables is there any import available to setup vendor EFT detail, banking, routing, etc...
 
Look forward to a response.
 
JG 
Categories:
Microsoft Dynamics GP
I have the same question (0)
  • BJ-09051414-0 Profile Picture
    BJ-09051414-0 371 on at
    Hello JGarcia123,
     
    I am not sure if there is a node for the Vendor Bank Information. However, there is a built in Table Import in GP that could be user.
     
     
    Here is a Video of the process for a different window.
     
     
    I hope this helps!
     
    Brandon
     
  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,009 User Group Leader on at
    Hi JGarcia123,
     
    Custom code is needed for this import.
     

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