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Vendor Bank Account Approval Workflow Business Central

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Posted on by Rasmus

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Hi,

How did you solve locking vendor bank account?

The idea is to have only one or two people allowed to change the data on the vendor bank account card, for instance the vendors bank number.

Code changes are fine. New apps not really.

Previously I have used Continia Payment Manager where this is a built-in feature.

I assume that you changed the users permissions to limit changes/hide page 425 or table 288?

Microsoft Idea under review
https://experience.dynamics.com/ideas/idea/?ideaid=63056ff1-c633-ea11-8454-0003ff68ba2f

The link works for me when I copy-paste it but not when I click it. I added a screenshot of the idea below. If you like it then please vote for it :)

Kind regards

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Dynamics 365 Business Central

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KasparsSemjonovs 4,851 Super User 2026 Season 1 on at

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Hi, Rasmus,
What is the problem? the link is not valid, and doesn't go to Microsoft Ideas.
Please update your post
Mohamed Amine Mahmoudi 26,826 Super User 2026 Season 1 on at

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Hi @Rasmus

Please give us more details.

Best regards,

Mohamed Amine MAHMOUDI
Rasmus 163 on at

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Mohamed and Kaspars I have updated my post a bit for clarity :)

Unfortunately you have to copy and paste the link manually, if you know how to fix that let me know.

Kind regards
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Jun Wang 8,222 Moderator on at

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you could use the filter to limit what user has access to which bank in user permissions setup
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YUN ZHU 103,678 Super User 2026 Season 2 on at

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Hi, have you tried the Security Filters function in Permission Set? It seems to solve your problem.

More details: https://yzhums.com/10133/

Hope this helps.

Thanks.

ZHU