Vendor EFT Bank Maintenance - International

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Posted on by Community Member

Hello:

Is there documentation anywhere on how to set up the Vendor EFT Bank Maintenance window for international activity and in particular, on what to enter within the Bank Code and Swift Code fields?

Also, is it possible to add China and India in the drop-down list for "Region/Country" in this window?

Thanks!

John

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Microsoft Dynamics GP

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sandipdjadhav 18,306 on at

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Hello Team,

I have exactly same requirement. Need to setup 'wire' transfer for International Vendor. Please advice how to do?

John- Did you found any solution?

Thanks much

Sandip

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DexDev 100 on at

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There are few options as other1 , other2, other3.. which you can use for India and China.

With custom coding value can be added on drop down and code can also be added on dropdown when for specific actions you want to carried out on selecting these options, like defaulting currency field or etc.

Check my blog for similar kind of work I did Vendor EFT Bank.

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