Bank Check Tracking in Dynamics 365 BC

I need a project set up in Microsoft Dynamics 365 Business Central A/L, specifically within the Finance module, to track bank cheques received from customers. The project should cover three main steps, each involving a posting entry. Key Steps: 1. Receiving the cheque: Credit the customer and debit the Non-Return (NR) account. 2. Sending the cheque to the bank for collection: Credit the NR and Debit the 'Checks under Collection' account. 3. Bank collection: Debit the bank and credit the 'Checks under Collection' account. There are additional scenarios to consider: 4. Bank rejection: If the bank rejects the cheque, it should return to the customer's balance by debiting the customer and crediting the 'Checks under Collection' account. 5. Transaction linking: All cheque details should be registered from the start and each transaction should be linked to the original cheque. I do not require any additional customization beyond these steps, and I prefer a form-based interface for handling the cheque transactions. Ideal candidates for this project should have: - Extensive experience with Microsoft Dynamics 365 Business Central - Strong understanding of finance-related processes - Ability to create user-friendly form-based interfaces