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Business Central forum

Table Relation Recipient Bank Account

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I've tried for the first time to modify a table relation so I've been testing the following in new development:

On Payment Journal the "recipient bank account" should not load the bank accounts from the "vendor no." but the bank accounts from the "Factoring vendor no." if its filled which is a specific field related with vendor table.

So I've changed the default table relation from the field "recipient bank account" to this:

image

In Yellow are my changes to the standard relation.

Since the behaviour is the same as the standard, my question is: Do the standard relations overwrite changes on already existing relations?

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