Centara additions to the BC Bank Account Card and List: flagging which bank account is the one that goes onto outgoing e-invoices.
Bank Account — Centara fields
BC page: Bank Account Card and Bank Account List · Search: “Bank Accounts” Standard BC documentation: Microsoft Learn — Set Up Bank Accounts
This page documents the Centara additions to the standard Business Central Bank Account Card and Bank Account List. The same field is exposed on both pages so you can flag the right account from either view. Standard BC fields (Bank Account No., IBAN, Currency Code, etc.) are documented on Microsoft Learn — start there for anything not listed below.
Centara eMessaging additions
| Field | What it controls |
|---|---|
| Use for e-Invoice | When enabled, this bank account is the one whose details are written onto outgoing e-invoices. Exactly one bank account is expected to carry the flag; if multiple are flagged, e-invoice generation picks one. Use this to keep operational bank accounts out of customer-facing documents while still tracking them in BC. |
See also
- Centara Setup
- Microsoft Learn — Set Up Bank Accounts — standard BC fields