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Hello
In our country, (Turkey) has a form of long-term payment as a check that is received at future Date, not immediately but in the future.
How do I create that in Dynamics NAV?
It depends on how you want to handle the situation.
You can create a separate batch for Post Dated Chque and have the entries created when you receive post dated cheques. Then you can post the journals when you bank the checks. Or you can post the entry to a future date upon receiving the cheque which will update the entries to a future date (cheque date).
Or you can develop (or ask your partner) a simple customized module to handle post dated cheques according to your requirement. We have done this for few of our clients.
For post dated cheques that you may issue, you can post them for a future date and the the entries will be updated accordingly.
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