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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / IFSC code in Vendor ba...
Finance | Project Operations, Human Resources, ...
Suggested Answer

IFSC code in Vendor bank accounts

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Posted on by RM-17030838-0 13
Hello community,
 
How do you manage IFSC codes in your vendor bank accounts master data? I noticed this is not part of the India localization and this information is required for some our international payments. 
 
We considered using the Iban as a workaround but this was not recommended by our implementation partner.
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Dynamics 365 Finance
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  • Suggested answer
    Subramani Sivan Profile Picture
    Subramani Sivan 382 on at
    Since IFSC code field will be availble only for India localization, either you can use the additional fields which is available in Vend Bank account table like IBAN, Text code and etc.. otherwise please add an additional custom fields through extension.
     
    Thanks,
    Subra

    If this helped, please mark it as "Verified" for others facing the same issue
  • Suggested answer
    Deepak Agarwal Profile Picture
    Deepak Agarwal 8,728 on at
    Hey, you can use either 'Routing number' or 'SWIFT code'. Both fields have enough field length to support. IBAN needs a specific format and its a globally accepted format while you need something which is more for India localization, I dont recommend to use IBAN. 

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