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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / [US] single check for ...
Small and medium business | Business Central, N...
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[US] single check for multiple companies

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Posted on by HarukaMatsumoto 126
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
I have the same question (0)
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,506 Super User 2026 Season 1 on at
    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.
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,974 Super User 2026 Season 1 on at
    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)
     
    Thanks
    ZHU

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