Vendor Bank Account Card Sync (BC365)

adding data through business central bank accounts on installation, the plugin will do a sync of all bank accounts currently created addresses and emails will also be pulled on initial sync you can update your vendor bank accounts and create new bank accounts in the native business central process it may take a few minutes to sync over, if you see a delay, please reach out to the support team business central uses different terminology than you may be familiar with or what the payment requirement pages list here is how the fields are mapped true false 294false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type false unhandled content type please note, that by default all bank accounts will be saved as a checking account if you require an account type to be a savings account, please add the bank account through the payment methods page multiple bank account renaming if you have multiple bank accounts imported from a vendor, they will all be labelled vendor record bank account to differentiate the accounts, you can rename them through the plugin from anywhere in business central, you can navigate to the payment methods page click on the vendor you would like to modify the bank account for click on the eye icon beside the bank account rename the bank account and click save