Enhanced check stubs
Display the G/L Account Number directly on printed check stubs for faster reconciliation and easier audit trails.
Accounts Payable
Check Reports
Enhanced check stub layouts with G/L Account Numbers for Business Central.
Extends three standard Business Central US check report layouts by adding G/L Account Numbers to the check stubs, giving AP and auditors immediate reference to the account behind each payment line — no AL coding required.
The challenge
Standard Business Central check stub layouts don't show the G/L Account Number behind each payment line. When AP or auditors need to see which account a line was posted to, they're digging through the payment journal — which slows reconciliation and adds friction to audit prep. Customizing the report usually means custom AL development.
How Check Reports solves it
Blue Dragonfly Check Reports extends three standard BC check report layouts by adding the G/L Account Number directly to the check stubs. Install, configure, and print — no custom AL coding required. Matches standard US check formats and stock.
Key benefits
Multiple check formats
Choose from three check layout formats to match your pre-printed check stock and business preferences.
No custom development
Install and configure — no AL coding required. Standard Business Central extension behavior.
Works with standard BC payments
Integrates seamlessly with the built-in Payment Journal and Computer Check process in Business Central.
What it does
Check (Stub/Check/Stub)
Adds the G/L Account Number to the check stub sections, giving your accounting team immediate reference to the account behind each payment line.
Check (Stub/Stub/Check)
Same enhancement for the alternate stub layout, with the G/L Account Number visible on both stub portions above the check.
Check (Double Stub/Check)
A custom check report layout with double-stub detail for teams that need more room per payment line.
US check printing support
Full support for standard US check formatting and common pre-printed check stock.
Technical specs
- Business Central
- Business Central (Essentials or Premium); US check printing
- Cloud
- Supported
- On-premises
- Supported
Frequently asked questions
Which Business Central editions does it support?
Essentials and Premium. The app is designed for small and mid-sized businesses that print checks as part of their AP process.
Do I need to change how I print checks?
No. The enhanced layouts plug into the standard Business Central Payment Journal and Computer Check process — your AP workflow stays the same.
Does this support international check formats?
The app is focused on US check printing. For other formats, contact us to discuss fit.
Can the layouts be further customized?
The three included formats cover the most common needs. For additional customization, contact us.
Related apps
If your AP team prints checks from Business Central, the standard stub layouts leave out information reviewers and auditors ask for most: the G/L Account Number behind each payment line.
Blue Dragonfly Check Reports adds that detail to three US check layouts without custom AL development — so AP can reconcile faster and audits get what they need at a glance.