Skip to main content



No record found.

Dynamics 365 Community / Forums / Finance forum / Vendor Bank Account ID...
Finance forum
Suggested answer

Vendor Bank Account ID - Number Sequence

Posted on by 20
How do you set up a number sequence for vendor bank accounts?  Currently, we have to create them manually. 
  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 490 on at
    Vendor Bank Account ID - Number Sequence
    In the Standard, there is no number sequence option for Vendor Bank accounts.
    Bharath Jain
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Vendor Bank Account ID - Number Sequence
    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,


Helpful resources

Quick Links

Can you answer this forum question?

You could make someone's day!

Community Newsletter - May 2024

Kudos to our community stars!

Community Spotlight of the Month

Kudos to Mohamed Amine Mahmoudi!


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 283,652 Super User

Martin Dráb Profile Picture

Martin Dráb 224,573 Super User

nmaenpaa Profile Picture

nmaenpaa 101,146

Featured topics

Product updates

Dynamics 365 release plans