Dynamics GP 2015 accessing Vendor EFT Account Information using Field Level Security

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I need to attach field level security to the Vendor Card where the EFT Bank Account information is entered. I looked in the Purchasing option in Field Level Security, but was unable to locate that field. Can someone direct me to the correct location? Due to resource limitations, our AP person should not be able to change the Vendor EFT Bank Account information, but should still be able to add a new Vendor. Thank you.

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MG-16101311-0 26,225 on at

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The window is not part of the Vendor Maintenance form, but rather a part of the Vendor EFT Maintenance form. The field itself is called EFT Bank Account.

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Mariano. Thanks - it seems we found it at the same time you posted. Worked perfect - thanks!

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