Adding Bank Names and Branch Numbers to Check Reports

Adding bank name and branch information helps maintain consistent banking standards. If you need to add these to your checks, follow the steps below:

1. Open the check report in Microsoft Report Builder.

2. Expand the Datasets folder in the Report Data pane.

3. Scroll to find the BankName and BankBranchNo properties.

4. Drag and drop each field into the respective area on the check report where you want the information to display.

5. Adjust any other report fields as needed to ensure fields are aligned.

6. Save the report and upload it back to Business Central as a custom layout.

7. Test your changes before implementing the new check to production.