web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Bank Accounts w...
Small and medium business | Business Central, N...
Unanswered

Vendor Bank Accounts workflow so approval is required when bank details are changed?

(0) ShareShare
ReportReport
Posted on by AleAlonso 301
Hello, 
 
Does anybody know how to do it? I cannot reach the vendor bank account table when using the "A vendor record is changed" event as bank account details are hold in a different table. 
 
Any ideas?
 
Thanks
 
Alejandra
Categories:
Dynamics 365 Business Central
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,329

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 2,250 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,365 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans