Vendor bank account details report


I am new to NAV! I need to run a report in order to see all bank details of all vendors. When I run a Vendor data base report I can only see the account but not IBAN, SWIFT code etc.

Maybe anyone knows where could I run such a report? I assume it is possible to retrieve this data as long as it does exist in the system.

Thanks in advance!

Welcome To DUG!!!

Which version of Navision you are using ?

Kindly check on vendor card the data exist for bank detail or not ?

Thank you Amol! We are using Microsoft Dynamics AX 2012.

Yes, we enter all bank details when we create a vendor. This is done by clicking on Bank Accounts on the Action Pane. It seems though that only the information entered on vendor form show on the report. Any idea how I can have the details entered on Bank Accounts show as well?

Thanks in advance!

Moved from Dynamics NAV to Dynamics AX end user forum.

There is no such report in standard, but the existing vendor base data report can be extended (customized) to show the bank details as well.

Thanks a lot for your answer!