Agenda of the Video▶️: To Share the Steps, How-To Create "Vendor Bank Account Card" in Business Central.
✅Uses: We can create Multiple Bank Accounts Cards for any Particular Vendor. And with the help of this feature we can record Vendor's Bank Accounts Details in our ERP System. We can also show this in Vendor related Payment Reports.
✅Hint: Also check this in Posted Transaction History.
