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[US] single check for multiple companies

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Posted on by HarukaMatsumoto

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Hi experts

I have a client who has 4 companies and use a single check book for the payment of all of them. As I understand, a centralized payment is not supported in BC and they need to post payments in each company. Then the Bank Account> Last Check No. is completely segregated by companies and cannot be auto-synched. (even MDM supports uni-directional sync and does not support multi-directional sync between 4 companies)

If anyone had a similar challenge, can you share your approach?

Thanks in advance!

Haruka

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YUN ZHU 81,636 Super User 2025 Season 1 on at

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[US] single check for multiple companies

Hi, maybe you can try the following function.

Business Central 2023 wave 1 (BC22): Set up and sync master data across companies (Master data management)

https://yzhums.com/35196/

Thanks

ZHU
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Valentin Castravet 27,780 Super User 2025 Season 1 on at

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[US] single check for multiple companies

There's a Last Check No. field in the bank account card. You can update this field manually prior to printing the checks in each company.

You can also look into synchronizing this field perhaps with a customization or the master data synch functionality.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/