Vendor Bank Account
by IN2 d.o.o.
Automatically transfers the preferred vendor bank account to purchase documents in D365BC.
Simplify and streamline your accounts payable process with the Preferred Vendor Bank Account Transfer app for Microsoft Dynamics 365 Business Central. This powerful extension ensures that the preferred bank account specified on the Vendor Card is automatically transferred to:
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Purchase Orders
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Purchase Invoices
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Purchase Credit Memos
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Posted Purchase Invoices
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Posted Purchase Credit Memos
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Payment Journals (optional based on your process)
By maintaining consistency from vendor master data through to posted documents, this app helps reduce manual errors, improve payment accuracy, and save time during vendor setup and transaction posting.
Key Features:
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Automatically populates the vendor’s preferred bank account on purchase documents.
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Ensures posted documents reflect the correct bank account used at the time of posting.
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Enhances data accuracy and consistency across purchasing and finance processes.
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Easy to install and configure — no custom development required.
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Fully integrated with standard Business Central workflows.
Supported Editions:
This app supports both the Essentials and Premium editions of Microsoft Dynamics 365 Business Central.
Supported Countries:
All countries where Dynamics 365 Business Central is available.
Supported Languages:
English (United States) — additional languages available on request.