We recently combined 2 separate companies into 1 company with multiple divisions. 

We have vendors numbered the same in both divisions.

We want to write 1 check to pay bills of a single vendor in both divisions.

It appears that the AP-1016 Extended Solution "Multiple Divisions/Companies on Checks" would have allowed up to do this but this extended solutions has been discontinued.

Can we achieve the same result by making changes within the setup of core modules?

Any direction would be helpful.

Thanks,

Matt