This informational article has already been published externally in PartnerSource and CustomerSource.
It contains step by step instructions on how to print the Payment Check Number on Receivables Management Customer Statements in Report Writer for Microsoft Dynamics GP 9.0 and 10.0.
Refer to the links below:
https://mbs.microsoft.com/customersource/documentation/howtodocuments/msdgp910howtopcheck.htm?printpage=false&stext=print check number receivables gp
https://mbs.microsoft.com/partnersource/documentation/howtoarticles/msdgp910howtopcheck.htm?printpage=false&stext=print check number receivables gp
Rewrite of KB 851713