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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to delete mass rec...
Finance | Project Operations, Human Resources, ...
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How to delete mass records that were imported incorrectly

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Posted on by DAX Coder 19
Hello, 
 
I am trying to delete vendor bank related records from the application. 
 
I tried to import blank records via DMF, but vendorbankaccountid is primary key and it requires some value to be present. 
 
1: Is there any better way to delete records in front end/application?
 
2: If we delete via table browser, will it trigger delete action and delete related records also?
 
3: I tried excel, add-in, but only one record per vendor it is showing. May be i am not using correct entity? I used the below entity.
VendVendorBankAccountEntity / Vendor bank accounts
 
Thanks,
Vinodh
I have the same question (0)
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,130 Super User 2025 Season 2 on at
    Hi Vinodh,
     
    When you are using data management for importing a file, the system administrator has an option to truncate date before importing the file.

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