PDC Journal Posting

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Posted on by amit.nysa01

Hi Team

I completed post dated cheque configuration for customer in Ax 2012. I setup AR method of payment. Also enable post dated in C & B Mgt and filled all necessary field for clearing account as well as Journal name.

For Example: I received a cheque from customer dated 1 Jan 2019 with maturity dated 2 Jan 2019.

I entered in AR Receipt journal

Customer Cr.

PDC Clearing account Dr

On maturity date I Settled this cheque and daily journal has been posted automatically which i configured, but when I check my journal there is no lines/transaction is showing in journal line but my accounts are hit properly. In print of journal is also showing transactions is correct.

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