Validate vendor bank account before submitting vendor payment journal to workflow
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Feb 25, 2022 |
Apr 29, 2022 |
Business value
This feature saves time and frustration among your staff by letting you validate a vendor bank account before submitting a payment journal for that vendor to workflow. When there's an issue with a bank account that's used in a payment journal that has been submitted to workflow, the issue will stop the workflow process when the issue is encountered. When that happens, a member of your accounts payable staff must correct the issue and then resubmit the payment journal to workflow. Finding and fixing potential errors in advance can save time and help prevent the frustration that can arise.
Feature details
In earlier versions, you could submit a vendor payment journal to the workflow process even if the information for the vendor's bank account was incorrect. This feature lets you identify issues with the vendor's bank account before submitting the payment journal to workflow, thereby letting you correct the issue before it surfaces as an error during the workflow process.
