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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Under Vendor Card >...
Small and medium business | Business Central, N...
Answered

Under Vendor Card > Swift Codes. How can I modify the names of the banks across all companies quicker rather than one by one go in and change?

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Posted on by joshlabtech 662

Hi,

Whenever there is a need to change the bank account details, I have to go to Vendor > EFT Vendor Bank Account Code > Select New and Advanced to change the Swift Codes.

I would like to find out if there is a faster way to change this if I have many companies rather than one by one go in and change?

swift-code.png

Thank you!

I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,247 Super User 2025 Season 2 on at

    This is not standard, I believe it must be part of an ISV. Either way, if you want to change the value across the companies you need to add customization or some kind of rapid start or import to update data

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Josh,

    Adding to Suresh's reply, I was once asked to do this and I created in NAV a RapidStart/Configuration package that pulled the Table 288 Vendor Bank. I then updated those records required. Yes, this was company-by-company, but it was rather quick. Now if you wanted to maintain more of a Master Record Company and update various tables/fields across all companies, you might consider looking at an Addon that does this like emergenext.com/.../.

    If you Partner wants to do this, there are great Blogs on completing this task like this one: msdynamicsworld.com/.../sync-master-data-microsoft-dynamics-nav-d365-business-central-extensions-or-power-automate

    Hope this helps.

    Thanks,

    Steve

  • joshlabtech Profile Picture
    joshlabtech 662 on at

    Thanks Steven, for the detail suggestion!

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