Can someone please provide us with an update on the "Check Overflow" idea raised by Dan Levy? It's now at 166 votes, there are numerous supporting comments and more and more clients are transitioning from GP to BC.

This is a critical gap for organizations migrating from GP to BC. Overflow cheque handling is not just a convenience—it’s essential for clients who process large payment runs. Without this feature, businesses waste cheque stock, incur additional costs, and face operational inefficiencies. GP handled this well, and its absence in BC creates friction for adoption. Adding this functionality will ensure smoother migrations, maintain feature parity, and improve client confidence in Business Central.

Thank you!