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Anyone with experience of workflows on bank details records? Some of my custom fields aren't affected by the workflow. Confused as heck. For instance, on BRL I have set Inactive = T. Works fine. Whereas I have Set field called bank details approval status as display type disabled and no effect. Same with the default field value, no impact. Any thoughts?

I think they fixed the long term problem to the way they display Bank Detail forms in View. Check the Release Notes to see if you need to make any form changes.

Page 33 : *Enhancement to Entity Bank Records Display in Edit and View Modes* Starting 2023.2, the entity Bank Detail page display will be same in both edit and view modes. The Bank Detail page will display the fields based on the payment format you select from the Payment File Format list.