Direct debit mandate ID assignment

Ramonchu

Hello.

I have some clients with different delivery addresses (ship-to). Some of them want a different bank account number (direct debit mandate ID assignment) in their receivables docs depending on the Ship-to address.

I added a field to the ship-to table to select the preferred bank account for each address. Now I need to know, when I post an order, where to modify to be able to change the direct debit mandate ID when the receivables docs are created. Is there a codeunit for that?
Is there any other way to solve this problem?

Kind regards.

Kishorm

The "Direct Debit Mandate ID" gets copied to the Sales Header table so you need to set this to the value from your ship-to address when setting the Ship-to Code.