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Whenever there is a need to change the bank account details, I have to go to Vendor > EFT Vendor Bank Account Code > Select New and Advanced to change the Swift Codes.
I would like to find out if there is a faster way to change this if I have many companies rather than one by one go in and change?
This is not standard, I believe it must be part of an ISV. Either way, if you want to change the value across the companies you need to add customization or some kind of rapid start or import to update data
Adding to Suresh's reply, I was once asked to do this and I created in NAV a RapidStart/Configuration package that pulled the Table 288 Vendor Bank. I then updated those records required. Yes, this was company-by-company, but it was rather quick. Now if you wanted to maintain more of a Master Record Company and update various tables/fields across all companies, you might consider looking at an Addon that does this like emergenext.com/.../.
If you Partner wants to do this, there are great Blogs on completing this task like this one: msdynamicsworld.com/.../sync-master-data-microsoft-dynamics-nav-d365-business-central-extensions-or-power-automate
Hope this helps.
Thanks Steven, for the detail suggestion!
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