Yes…. Use version 2.3.25
A Bank Account Payment Entry is made.
But the check is changed if you enter money a pretty cash; Then the operation of the Journal Entry with the pretty cash account against the expense account.
The idea of knowing that money entered a pretty cash cash check that was recorded as a bank payment; And use Journal Entry as a bank payment detail.
If it is possible to create data redundancy, but that independent field is only informative for the user so to know which check belongs to the use of petty cash
No validations or special programming operations are required.
I am using Spanish translator, if there is support in Spanish I could explain much better.