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Α customer needs to see that the vendor they add to the payment journal page has a valid IBAN and SWIFT code filled in on the vendor bank account, before they start the approval process and generate the payment file.
Do you think these fields will be displayed at the payment journal page in a next product release?
that might be an acceptable alternative
thank you!
They will probably not be there in the next version.
When I have had this request I have add a customization to the Suggest Payment process that gives an warning if the required information is not complete on the vendor bank account.
thank you very much for the suggestion!
I am not sure if Microsoft is going to add it in the product or not but you can add it as an idea here
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André Arnaud de Cal...
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