Vendor bank account approval workflow - data entity behaviour

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Hi,

I have tried out the new feature /Vendor bank account workflow/ and it works as expected from the UI.

However if I update an existing record through data management and my setting is set to /create change proposal/ on the AP parameters, the change is not automatically submitted to workflow.

I have also tried to run the job /submit proposed vendor changes/ but that still does not submit changes to vendor bank accounts to workflow.

So the statement on MS Learn https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-bank-account-workflow

I cannot get to work. Without this it is not really useful if you import bank account changes - only if you update manually in UI and manually click submit after your update.

Any solutions or setup I have missed? Thanks

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