The FISPAN Sage Intacct integration supports multiple entities. Pages within the integration behave more like the native pages of Sage Intacct, with respect to presentation of bills, vendors and bank accounts. 

This is available for plugin versions 2021.4 and above.

At the Top Level, the “Confirmation” screen when submitting payments 

may present all linked bank accounts, irrespective of the Entity

. If a bank account that is owned by an Entity is selected for payments, the payments will immediately fail, and the bills will automatically be reopened and available for repayment. Intacct does not allow the use of an Entity level bank account to write payments at the Top Level. Please confirm that when making payments from the Top Level an appropriate Top Level bank account is selected as the Source Account.

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Mapping Bank Accounts (Intacct)

Supporting Multiple Entities

YourBank

MyBank

Updating Vendors via CSV

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Configuration

Plugin Setup

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Configuration

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support