BANK ID was a field that was available on Vendors accounts before the newest version of Accounts Payable was updated in our system. We used this field for entering Vendors W-9 information which is also printed on the checks. The information in that field still prints on the checks on Vendors of who had something there from before.

1 How is that still possible if BANK ID is no longer a field?

2 If it is a field still available where do I find it?

Hi CRR,

In Payables version 9.2B, there is a new security group option to hide or display the Bank ID field. It likely is set as hidden for the security group attached to your user.

The solution is to edit the security group and in the Options section, ensure that Display Vendor Bank ID is enabled for those groups where this should be set.