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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Alternate Vendor bank ...
Microsoft Dynamics AX (Archived)

Alternate Vendor bank account

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Posted on by Frank Hamelly | MVP... 46,625 Moderator

'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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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,314 Super User 2026 Season 1 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?

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator 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

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,314 Super User 2026 Season 1 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
    Frank Hamelly | MVP... 46,625 Moderator on at

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

  • Community Member Profile Picture
    Community Member on at

    Hi Frank,

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

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