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Migration of Localized data field for FI Creditor in Denmark

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Posted on by JacobBF

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Hi.

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?

Regards

Jacob

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Dynamics 365 Finance

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Jonas "Jones&q... 5,010 Most Valuable Professional on at

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Hej Jacob,

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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