Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Sam Suire]

I setup an EFT file format for USD Bank which is foreign currency for this customer.  However, they need to have the Foreign bank address in the file format.  I’m using a userdefined format.  I have everything in the format except the Additional Info from the Vendor bank Setup window.  At the bottom of the window the additional info I need to pull all of this information including the address fields.  Is this possible without customization?  IF so, how do I pull that information onto the EFT File Format?

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Sam Suire

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