Keep track of historical IBAN number when vendor bank account number changes


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Enabled for Public preview General availability
Users, automatically Sep 1, 2021 Oct 1, 2021

Business value

Changing the IBAN on vendor bank accounts that have already been transacted with can cause historical credit transfer register entries to appear as missing because Business Central cannot find the IBAN for the entries.

Feature details

You can now safely change IBAN numbers on vendor bank accounts without it affecting your historical credit transfer register entries. Credit transfer register entries now store the Recipient IBAN, Recipient Bank Account No. that was specified in the Vendor Bank Account, and Recipient Name fields on the Vendor card when the entries are created.

Shows new Recipient IBAN, Bank Account No. and Name fields on Credit Transfer Register Entries page.


No action is needed from existing customers, as the upgrade to 2021 release wave 2 will fill in these fields in their existing Credit Transfer Reg. Entries automatically.

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See also

Register New Vendors (docs)