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.

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Creating Purchase Invoices (BC365)

Writing Check Numbers to General Ledger (BC365)

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Pre-Onboarding Checklist (NetSuite)

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Pre-Onboarding Checklist (BC365)

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