Good day
I would appreciate some assistance please. I need to define a create and an edit workflow on the Vendor bank account details off table 288. This is not one of the default templates which come standard with BC.
Could someone guide me as to how I can do that please? I will be most grateful.
Thank you
This would take a customization since there is no default template. There are a few resources that might be able to assist. I have included links to our Developer forums below. Maybe they have created something similar:
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