In this article
Payment Methods
Payment methods are a standard Microsoft Dynamics 365 Business Central feature. For more information, see the Microsoft Dynamics 365 Business Central documentation.
Examples of typical payment methods include bank, cash, check, or account.
When the Payment Method Security option is turned on on the Multi-Entity Management Setup page, the payment method, available payment methods for a transaction is restricted by the entity in the transaction header.
Payment Methods List
Use this list to review and edit existing payment methods in Microsoft Dynamics 365 Business Central. You can also add new payment methods. Only the records that belong to the entities to which you have access appear in the list.
Assign Entity Security to a Payment Method
To assign entity security to a payment method record, follow the steps in the Microsoft Dynamics 365 Business Central documentation for creating or editing a payment method record, and incorporate the following steps:
- Select Actions > MEM Assign Entity Security.
- On the MEM Master Security page, check that the Direction, Master Records, and corresponding record field are updated with the values you want.
- In the Destination Lines, select one or more entities for the relationship.
- Close the MEM Master Security page to return to the card page for the record.
These fields are automatically updated based on the selected record and cannot be changed.
For new records, your default entity or the first entity (if no default entity is selected) in the list is automatically assigned to the record.
Actions
This page contains the following MEM action:
| Button | Description |
| MEM Assign Entity Security |
Opens the MEM Master Security page where you assign entities to the record. When you select this action, the following header fields on the MEM Master Security are automatically updated as follows and cannot be changed:
|
