Setting up Bank Accounts and Check Numbers

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Posted on by CU03070051-0

I am an Accountant migrating an entity to Microsoft Business Central and am looking for concise instructions on setting 4 different bank accounts. Each account has a different general ledger and name. I want to assure the number series dialog boxes and check number are set up correctly to prevent duplicate check numbers from being recorded. This is very important. Does anyone have any insight on this process?

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Dynamics 365 Business Central migration

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Sumit Singh 1,178 on at

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Setting up Bank Accounts and Check Numbers

Hi,

You can refer below MS link for reference:-

Issue, print, cancel, and void checks - Business Central | Microsoft Learn

There is a "last check no." field which you need to mention over Bank account master card and further it will be automatically populated once you print the check. As you are having different bank accounts, I think there will not be any problem, still please check first in Sandbox (test) environment before doing in Production (live) environment.

Set up bank accounts - Business Central | Microsoft Learn

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