We have a client that has different check formats for their different bank accounts. We would need to be able to attach the check format to the bank account card to facilitate the work. Right now we have to change the check format when printing checks in the other bank account.
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Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team



It would be great to assign a cheque format layout by bank account, like we can do for customer and vendor when we assign a specific report layout.

Category: Financial Management