Vendor Bank Approvals for Belgian Localization
Available for SaaS Business Central tenants in Belgium
What does it do?
The app extends our Vendor Bank Approval App to be used on Belgian localization with Payment Journal functionality. Users can't process EB Payment Journals when at least one unapproved Vendor Bank is used.
The app is free of charge, but it requires chargeable Vendor Bank Approval App.
Features & Benefits
Restrict unapproved banks
Impose a strict control by restricting usage of unapproved vendor bank accounts on EB Payment Journal. Unapproved banks are not allowed to be selected, and "Suggest Vendor Payments" functionality ignores such banks when creating payment lines.
Restricted payment export
Impose a strict control by restricting export of payment files when unapproved vendor bank accounts are used in EB Payment Journals.
Review bank statuses
Easily review vendor bank statuses from the EB Payment Journals for all banks used in the batch.
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This is our "Thank You" to the Dynamics community.
Download and install this app with no sign-ups required, no sharing of information, and no pressure to buy any other apps from us. Contact us if you have questions!
It requires chargeable Vendor Bank Approvals App.