Finance Utilities
Accounts payable setup - Vendor bank account changes workflow
Accounts payable setup - Vendor bank account changes workflow
The fields as described in the following subsections are available to control the additional functionality for accounts payable.
When changes are made to specific vendor or vendor bank account fields, standard D365 vendor workflow can be used for approval before the changes are applied to the vendor. Finance utilities has added additional Vendor bank account and Vendor fields that can be managed by the workflows provided by standard D365.
Users can access the Accounts payable parameters page by navigating to Accounts payable > Setup > Accounts payable parameters.
The below fields have been added to the existing Vendor approval fields.
When enabled they will be submitted using the existing Proposed vendor changes workflow (VendTableChangeProposalWorkflow).
The below fields have been added to the existing Vendor bank account approval fields.
When enabled they will be submitted using the existing Workflow approval for proposed vendor change (VendBankAccountChangeProposalTemplate).