Hello everyone,
Is there a way to pull a list of all vendors with bank information updated in a time frame.
Much appreciated!
Hi larkyang ,
You can check "vendor base data" report from Accounts Payable > Inquiry and reports > Vendor reports > Vendor base data
In the report there will be payment section to see vendor bank information:
Thank you, Junaid! But what I am looking for are bank information changes ever made in the system (e.g. date of change, change contents) for multiple vendors, ideally, a data table having all related information. can you help with that? Many thanks!
There is no out of the box report like this with date of change and changed contents. The Vendor bank detail is stored in 'VendBankAccount' table so i believe you can create simple report for this with information you required but i dont think you will find captured changes or audit trail unless You go and manually turn on tracking on "VendBankAccount: table in the system and it will cause performance issue and will make the system unusable .
This is very helpful. Thank you.
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