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Database Logging Supplier Bank accounts

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Posted on by Gill Holland

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I'm trying to set up the database logging so it records when a bank account has been added to a supplier or if the bank account on the supplier has changed. I have managed to log that a bank account has been updated but not on the actual supplier it was against. If anyone could help please?

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RE: Database Logging Supplier Bank accounts

Hi Gill,

You need post the thread to following correct forum for further help:

(+) Dynamics 365 Finance - Forums, Blogs, Support

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