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Hi,
How to display SWIFT code and IBAN no. ( which come under bank details ) in a Sales Invoice?
I'm using Dynamics Nav 2015
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In sales invoice report or page?
In posted sales invoice :)
Please add 2 folowfields in Sales Invoice Header table
which are calculating above fields based on bank account field.
I don't think there is any bank account no. field on sales invoice header table for you to create flowfields, the payment information of bank i.e. SWIFT and IBAN information is on company information page, if you want to pull that information on the sales invoice then you need to do customization to the report.
Add to those fields to the Dataset Designer of the report from the company information and then you need to two new textboxes on the report to display that information.
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