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MEM Bank Account Vendors

Use this page to assign multiple vendors to a bank account. When you assign vendors to a bank account, and when a purchase order, invoice, or suggested vendor payment is created, Business Central looks for a bank account assigned to that vendor and populates the bank account field with that account.

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

Assign Bank Account to Vendor

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 vendor, do the following:

Select Search and enter Bank Accounts. Select the Bank Accounts page.
Select Related > Bank Acc. > MEM Bank Account Vendors
Select New to add a new vendor to the bank account.
After you have added the vendors you want, close the window.

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

Fields

The following field boxes are available:

Field	Description
Vendor No.	Select the code for the vendor you want to assign to the bank account.
Vendor Name	Displays the vendor name.

Actions

The following actions are available:

Action	Description
New	Add a new vendor to the list.
Delete	Delete a vendor from the list.