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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Validation on IBAN for...
Microsoft Dynamics AX (Archived)

Validation on IBAN for Vendor Bank

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Posted on by imran ul haq 4,057

Hi Friends,

I have a query regarding the Vendor Bank IBAN number on vendor master, as of now i can see there is no validation on the IBAN field it is accepting the duplicate number mean the same IBAN number defined on two vendor, i believe there should be a validation as its not possible to have same IBAN number or may be there is some setup that i miss or i need to customize, please advise.

Thanks in advance.

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Imran,

    Many times I have different vendors that belong to a larger conglomerate and that want to have the money transferred to the same account. The feature you are looking for would prevent this. Therefore, I think the standard solution is ok and if you want to have an IBAN only assigned once then make a modification.

    Best regards

    Ludwig

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,230 Super User 2026 Season 1 on at

    Hi Imran,

    I do agree with Ludwig here. I have also seen a lot of scenarios where the same IBAN was used for multiple vendors, but also on the customers side.

  • imran ul haq Profile Picture
    imran ul haq 4,057 on at

    Thanks Ludwig and Andre,

    yes it make sense thanks for your usual support.

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