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    • Dynamics SL >
      • Account Central
      • All-In-One Project Invoice
      • Audit Utility
      • Mobile Time and Expense
      • Notifications
      • Project Invoice Posting Selection
      • Salesforce Integration
      • Transaction Import Automation
      • Two Factor Authentication
      • Web Apps Reports
      • Web Apps ROI Scheduler
    • Strategic Partners
  • Partner Portal
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  • About Us
    • Board of Directors
    • Careers
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  • Contact Us

Expand AP Check Number in Dynamics SL

Expand the Dynamics SL Accounts Payable check number from 6 digits to 10 digits and continue to use pre-printed check stock that follows your current numbering sequence.


By default, Dynamics SL will attempt to start over with the check numbers after 999999. A Solomon Cloud Solutions' consultant can modify the necessary screens, reports, and historical data to expand the AP check number to 10 digits. 

Sample check in Microsoft Dynamics SL with 10 digit reference numbers and check numbers.

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