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MEM Bank Account Customer Posting Group

Use this page to assign multiple customer posting groups to a bank account. When you assign posting groups to a bank account, and when a sales order or invoice is created, Business Central looks for a bank account assigned to that posting group and populates the bank account field with that account.

If you have not assigned a bank account to that posting group, the account that you set up in your MEM Entity Setup is used.

Assign Bank Account to Customer Posting Group

Before you assign a bank account make sure that you have turned on decentralized processing in your MEM setup. See Purchase & Payables and Sales & Receivables.

To assign a bank account to a customer posting group, do the following:

  1. Select Search and enter Bank Accounts. Select the Bank Accounts page.

  2. Select Related > Bank Acc. > MEM Bank Account Customer Posting Group

  3. Select New to add a new customer posting group to the bank account.

  4. After you have added the customer posting groups you want, close the window.

The posting groups you selected are now linked to the bank account and payments from them are sent to the bank account.

Fields

The following field boxes are available: 

Field Description
Customer No. Select the code for the customer posting group you want to assign to the bank account.
Customer Name Displays the customer posting group name.

Actions

The following actions are available: 

Action Description
New Add a new customer posting group to the list.
Delete Delete a customer posting group from the list.

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