How to fix Customer Bank Accounts and link to a master table! (by CebuanoAko)

[Maxim Gorbunov]

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Posted on 19-Mar-2006 at microsoft.public.axapta.programming by CebuanoAko
Why did axapta not link customer bank accounts to a master table.

if i have 100 customers and all these customers have bank accounts of
CITIBANK.
then i have to create 100 Citibank customer bank accounts records for all my
100 customers.

why didn't axapta have a customer bank account master table. so i create
only 1 (one) CITIBANK customer bank account record.
And then just link this bank account id to each of my customer account table.

i create only 1 record and just link them a hundred times.
its faster and saves space.

why did axapta do it like the way it does?

anybody.

thanks.

take care.
CebuanoAko

You can use the Bank group table as a master file. Go to the Bank/Setup/Bank groups and create your banks there. Then, when creating a new customer account, just pick a bank group from the list. That will populate address, routing number and validation method in the Customer bank account table. Moreover, if this information was changed for a bank, you can just go to the Bank groups form and update it there. Then, just click on the Update bank accounts button and it will be propagated to all related customer accounts.