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Hello!
I have a problem with the "Vendor Bank Account" form: the field "Bank account type" shows "checking account" in a predefined way, but I need another options for payments to different kinds of bank accounts.
Perharps someone knows if it is because a parameter or how can I activate this field so I can configurate another options for bank account types?
Thanks in advance for any help I can get.
Silvia Ruiz
Thanks por yor answer! I confirmed that I have to customize this field based on all the answers
Best regards,
Hi SILVIA,
I have just tested in standard D365FO 10.0.24 (10.0.1084.94) and I've found that "checking account" == Checking account does not populate automatically any more with creating a new vendor bank account.
Thanks a lot for your answer!
Actually I´m in Latinoamérica so we´ll have to customize our types of bank accounts
Kind regards,
Hi Silvia,
The standard options will be available if you add an address on the bank account form with a country USA or SWE. The available options are restricted to country/region functionality.
USA: Savings account
SWE: Bankgirot account and Plusgirot account
If you need different bank account types, you can extend the enum BankAccountType with a customization.
Thanks a lot! I was looking everywhere for a parameter
Regards,
Hi Silvia,
This is not allowed by design, if required, you need to do customize.
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