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Vendor Bank Account ID - Number Sequence

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Posted on by Wyman

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How do you set up a number sequence for vendor bank accounts? Currently, we have to create them manually.

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Hana Xue Microsoft Employee on at

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Hi,
The system is set to have no numbering rule for this field, and you can enter it according to business convenience. It's the same in my test environment, only manual input.

Best Regards,
Hana

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Bharath jain 1,578 Super User 2026 Season 1 on at

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Hi,

In the Standard, there is no number sequence option for Vendor Bank accounts.

Regards,

Bharath Jain

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