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When I have a vendor with multiple Address IDs (and consequently multiple ETF Bank setup info), the record will not be removed from the Address ETF Master table SY06000. Am I missing a step somewhere or does Dynamics retain that information for some reason. I'm just testing this with a vendor who has never had a transaction of any kind.
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If you add EFT Bank details to a Vendor Address, it will add a record to this SY06000 table.
When you add bank details, you first make a selection from the "Bank Country/Region" dropdown field which is initially set to "None" - for example you select "United States" and then the bank fields become active and you input the relevant details. Once you press the "OK" button, an EFT record for that Address ID is created in SY06000.
If you go back to the Vendor Address, and then set the EFT Bank details to have "Bank Country/Region" set to "None" - once you press "OK" you will find it removes the original EFT record from the SY06000.
The EFT details are retained for when you want to pay vendors by EFT/BACS.
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