By creating a specific approval workflow for vendor bank accounts, the Vendor Bank Account Approvals app for Microsoft Dynamics 365 Business Central restricts changes to bank account details and prevents unapproved vendor bank accounts to be used on payment journals and payment file export.
Effortlessly switch on change tracking for vendor bank accounts to see who and when changed the data.
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This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
All countries except Norway
This app supports English and French languages only.