Release Note — Version 26.3.2603.0
| Extension | Vendor Bank Approval Workflow |
|---|---|
| Version | 26.3.2603.0 |
| Date | March 2026 |
| Platform | Microsoft Dynamics 365 Business Central 26.x+ |
| Publisher | AMJS CONSULTING S.A.R.L, TUNISIA |
#Release Summary
This release introduces significant enhancements to the Vendor Bank Approval Workflow extension, including bank account expiry control, IBAN mandatory enforcement, and enhanced payment export validation. Additionally, a new companion extension — IBAN Validation — is now included free of charge, providing real-time IBAN verification through external validation services.
#New Features
Vendor Bank Approval Workflow
| Feature | Description |
|---|---|
| Bank Expiry Control | Define an expiration date on vendor bank accounts. Payments are automatically blocked after the expiration date across all payment channels (journals, SEPA, export files). |
| IBAN Mandatory | New checkbox on vendor bank accounts to enforce IBAN presence before any payment can be processed. |
| IBAN Validation | A new companion extension is now included free of charge with the Vendor Bank Approval Workflow. |
#New Extension — IBAN Validation
The IBAN Validation extension provides:
- Real-time IBAN validation against external services (IBAN Analyzer REST API or IBAN Rechner SOAP service)
- Automatic or manual IBAN verification directly from the Vendor Bank Account Card
- Bank information retrieval with three modes: Never, Automatic, or With Confirmation (side-by-side comparison dialog)
- Secure credential storage using Business Central Isolated Storage
- Dedicated setup page for provider configuration and credential management
See also
Refer to the IBAN Validation User Guide for detailed setup and usage instructions.