Print Vendor Bank Details

Finance and Operations/AX User Forum
1

Hello All,

Can someone please tell me how to print all our vendor bank details AX V4? I tried to approach it via purchase ledger reports, base data and add the vendor bank account but no luck.

Many thanks

2

Hi,

Vendor bank account detail is stored in vendor master. Check reports Vendor base data and vendor. If the field is not available then you can add that field in any of the report.

Pranav…

3

Hello,

Vendor bank details are stored in ‘VendBankAccount’ table. A simple report could be easily be created for this.

4

Thanks all sorted.

5

Hello,

I am new to NAV!

Where can we find the "‘VendBankAccount’ table?

Thanks in advance,

Tso.

6

This is not a NAV related discussion.