Writing Check Numbers to General Ledger (BC365)

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 please note, that this feature is not available for users when mem is enabled check numbers and check ledger entries will only populate once the payment has been marked as completed if you are experiencing an issue with this feature after the payment has been marked as completed , please contact our support team step 1 select settings from the plugin menu, select settings step 2 add invoice number under the check payments heading, select the toggles beside write check ledger entries and overwrite doc no on check payments to enable them once enabled, the check number will be added to the general ledger when the payment has passed the validation step step 3 view check numbers there are a few ways to view the check numbers within business central after creating a check payment first, you can search check ledger entries 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 general ledger entries to view the check numbers, search general ledger entries if the correct options are enabled, the check number will be added to the general ledger when the payment has passed the validation step