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Microsoft Dynamics AX (Archived)

Alternate Vendor bank account

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Posted on by 46,625 Super User 2025 Season 2

'Alternate account' is a column in the AP payment proposal form.  Does anyone know the purpose of this field?  

Thanks, Frank

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  • Community Member Profile Picture
    on at

    Hi Frank,

    Can we know any additional information on this ? Is it applicable only for Thailand or any other country or localization 

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    Thanks Andre.  That's all I needed to know!

  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,814 Super User 2025 Season 2 on at

    Hi Frank,

    I have now also seen this field. It is related to withholding tax in Thailand. Technically it is showing the vendor bank account from the VendTransOpen table where the Bank account is showing the information from the VendTrans table.

    I'm not familiar with the Thai features to tell you about the exact purpose and feature.

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    Thanks Andre.  I can't access the VM from where I am right now, so can't tell you what the technical name is but here's the screenshot

    7_2D00_11_2D00_2016-4_2D00_43_2D00_22-PM.jpg

  • André Arnaud de Calavon Profile Picture
    301,814 Super User 2025 Season 2 on at

    Hi Frank,

    Can you share a screenshot with this field? It might be part of a localization or customization. What is the technical fieldname of this field?

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