You can include the Check number when posting Check payments through Business Central. When enabled, the plugin will update the General Ledger with the Check number once the payment has been transmitted to the bank. 

 available for users when MEM is enabled.

Once enabled, the Check number will be added to the General Ledger when the payment has passed the validation step.

There are a few ways to view the Check Numbers within Business Central after creating a check payment. 

On this page, you will see the check numbers posted, along with the vendor, check date, bank account and amount once the payment has passed the validation step

You can also view the check numbers in the 

. If the correct options are enabled, the Check number will be added to the General Ledger when the payment has passed the validation step.

Get insights on a document that offers no information. Explore the SEO description to gain a comprehensive understanding of its emptiness and how it impacts content strategy.

Voiding & Repaying Bills (BC365)

Writing Check Numbers to General Ledger (BC365)

YourBank

MyBank

Vendor Bank Account Card Sync (BC365)

Configuring Grouped Payments & Enabling Remittance (BC365)

Payment Methods (BC365)

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)

Plugin Configuration

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)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Configuration

Payments (BC)

Remittance Advice (BC365)

Features

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