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LindaCz
Frequent Visitor

Updating Vendor Bank Accounts in Business Central via Power Automate

Hi,

 

We get new suppliers approved using SharePoint List + Approvals before we add them on to Business Central (=BC) through a flow.

 

The flow creates new Vendors in BC without a glitch, but...

Vendor bank account information is apparently not stored in the Vendors table, but in the vendorBankAccounts table... which doesn't show up in the connector.

 

What is the point of being able to automatically add new Vendors in BC, if users then have to access the new vendors' records in BC and manually copy bank account info from SharePoint?!

 

Surely I'm missing something...

Thanks in advance to whoever has already found a solution and is willing to share! 🙂

 

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