web

You’re offline. This is a read only version of the page.

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Vendor Bank Account wo...

Finance | Project Operations, Human Resources, ...

Answered

Vendor Bank Account workflow issues

(1) Share

Report

Report

Posted on by Shreya

40

We have enabled the vendor bank account workflow to review the changes made by the user in bank account information. After enabling the workflow, we encounter errors when editing the bank account information.

Error Access denied to field IBAN (BankIBAN) in table Proposed changes to vendor bank account data (VendBankAccountChangeProposal).

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (1)

Verified answer

André Arnaud de Cal... 299,923 Super User 2025 Season 2 on at

Like (0)

Report

Vendor Bank Account workflow issues

Hi Shreya,

This is a known issue. Microsoft made a mistake on the table VendBankAccountChangeProposal by either having the AOSAuthorization property enabled for the BankIBAN field or not have permissions added for this field on a standard privilege. The AOSAuthorization property is part of a table permissions framework. I wrote about this topic before: Securing a menu item is not enough - table permissions - Dynamicspedia

For solving this in your environment without waiting for an update with a fix, you can add permissions to the field BankIBAN on the table VendBankAccountChangeProposal. In the blog I shared, you can read how to add table and field override permissions.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 683 Super User 2025 Season 2

#2

CA Neeraj Kumar 620

#3

Martin Dráb 563 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans