web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / PDC Payables
Microsoft Dynamics AX (Archived)

PDC Payables

(0) ShareShare
ReportReport
Posted on by Community Member

A Cheque paid to Customer, even after the expiry period not presented to bank for collection. Now the Balance is in PDC Payable account. How to correct this by passing journal or is there any other way. Also one cheque given to customer is in PDC Payable, it is actually cancelled and a new chequed issued for the same and reconciled. How to cancel the old one.

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    QamarKhan Profile Picture
    QamarKhan 315 on at

    You need to cancel the PDC from AR > Common > Postdated Checks

    Select the cheque and cancel it using action pane button.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans