Different Check number sequence for different LE in generate check process.

Summary:

Is there a way to have distinct check number sequences for the generate check process based on the Legal Employer?

I have checked the payroll flow patterns for the starting check number logic in US Simplified flow and generate check process. According to the SQL logic, the check number that we enter when submitting the process will be incremented by one and will auto populate. However, I am unable to achieve having different check numbers for each LE.

The only method I can think of right now is to manually override the start check number as needed while submitting the process and create a custom report to keep track of it, but this isn't a viable solution because there's a lot of room for human mistake when manually adding it.