There is minimal configuration to ensure MEM works with the plugin. There are two main criteria that will need need to be met: MEM is enabled and a Global Dimension is selected. 

In Global Search, look for the Multi-Entity Management Setup. On this page, make sure 

 is disabled. If this option is enabled, the plugin will not respect any subsidiaries when posting and paying bills. This could potentially lead to payment failure or inaccurate records being posted.

You will also need to make sure either Global Dimension 1 or Global Dimension 2 are selected. Both are supported via the plugin. 

On the plugin's setting page, your selected dimension will sync. You are unable to toggle on or off MEM enabled. It will be toggled on as long as MEM is enabled. 

The Pay Invoices and Payment History pages are filtered to only load the bills that are assigned to the entities to which a user has access. 

For example, in the global search functionality, search

. Users can now be assigned access to specific entities. 

In this example, this user will only have access to invoices with the entity code A01, B01 or B02. They will not be able to see invoices assigned to C01 or C02. 

The same logic applied to invoices is in place with bank accounts loaded on the 

 page will only show the bank accounts that are assigned to the entities that the user has access to.

In the same example as above, this user would only have access to Bank Accounts with the entity code A01, B01 or B02. They will not be able to any bank accounts assigned to C01 or C02. 

There is no current filtering on access for vendors via the plugin. 

Please consult with your ERP Consultant and/or Binary Stream to remove MEM from your environment

Once uninstalled, the plugin will not be able to read/modify records for companies specified under the Entity Dimensions.

Since FISPAN and Multi-Entity Management by Binary Stream Software are two independent extensions, the following features will be disabled by FISPAN upon installation due to incompatibility with MEM architecture.

The feature specifies if check ledger entries should be made for any check payments through the plugin.

The feature specifies if Document No on the ledger entries should be overwritten on check payments.

This feature allows multiple invoices to be paid under one payment through the FISPAN plugin. When enabled, It combines invoices into one entry in the bank account ledger entries, check ledger entries and vendor ledger entries.

Looking for a document summary to create an effective SEO description? At the moment, I cannot generate a summary as no document has been provided. Kindly supply the document, and I'll be more than happy to generate a concise and impactful SEO description

Updating Vendor Payment Methods Via CSV (BC365)

Setting-up Multi-Entity Management (BC)

BusinessDays

YourBank

MyBank

Setting up Multi-Factor Authentication (BC365)

SVB Go Link

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

Viewing Bill History (NetSuite)

Vendor Payables

Managing Balances & Transactions (NetSuite)

Enabling Bank Feeds (NetSuite)

Adding Accounts to Bank Feeds (NetSuite)

Disabling Bank Feeds (NetSuite)

Migrating Bank Feeds (NetSuite)

Information Reporting

Remittance Advice (NetSuite)

Entity Bank Details Installation & Set-up

Viewing Entity Bank Details

Entity Bank Details Bundle Import/Export

Entity Bank Details Approvals

Update Entity Bank Details Bundle

Vendor Bank Details

FAQ (NetSuite)

NACHA 2021 FAQ

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 Configuration

Paying Bills (Intacct)

Payment Methods (Intacct)

Viewing Bill History (Intacct)

Managing Balances & Transactions

Bank Feed Requirements (Intacct)

Enabling Bank Feeds (Intacct)

Adding Accounts to Bank Feeds (Intacct)

Disabling Bank Feeds (Intacct)

Reconciliation Rule & Rule Set (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Setup

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Business Central 365

ACH Requirements

Check Requirements

FedWire Requirements

VCN Requirements

International Payments via USD

Payment Requirements

Term Glossary

Contact Us

Support