Hi,
Internally we have a New Vendor form that captures all the normal fields (Name, VAT Reg No. etc) part of this form also captures that Vendor bank details, we are using a Nintex form and MS Flow to send the details into Business Central, however we can't find a way to send the bank details (Bank Acc No., Sort Code etc) as all the tables listed in the Create Record action part of the connector don't contain this information?
There is a Enter Custom Value option but I have tried to enter information into here without success.
Any help would be appreciated
