I am doing data migration for a Danish customer, and they would like to have a payment setting on their Vendors, called FI Creditor ID (Identification_FIcreditorID_DK) but the field is not avalible in the data entity for either Vendor or Vendor Bank.
Field is normally plased on the Vendor Bank account info.
Has anyone come across an entity where this field might be included?
It's not part of any standard entity, unfortunately.
I have made an extension for the vendor bank account entity a few times now.
Br. Jonas
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