With the latest release of v2023 Vendor banking information is now encrypted. With proper permissions you can see this info in Vendor screens, the Vendor Listing report, or on the ACH file generated, but only the last 4 digits display on something like the Invoice Payment selection listing during a check run. Adding a PIIWRK table like was done for Payroll Direct Deposit information back in v2018 would allow this to be changed if a full account view is desired.
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