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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Customer Postdated Che...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Customer Postdated Checks - Settlement Error

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Posted on by Talha1651 52
Hello Everyone, 
 
I have setup Customer method of Payment for postdated checks and done the required configurations in the Cash and Bank management for Post dated checks. However, when I am trying to settle the PDC on maturity I am getting the following error:
 
 
 
Setup Screens Images:
 
 
 
 
 
Kindly assist in resolving the above error. 
Thanks
I have the same question (0)
  • Suggested answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    This could be due to a number of reasons. There are previous users on the forum who encountered similar problems and got solutions, you can refer to these old threads:
    You can check the settings by referring to the suggestions of other consultants in the thread.
    Best regards,
    Kevin
  • Sagar Profile Picture
    Sagar 4 on at
    Hi I am also getting same error , when trying to "settle clearing entries" of "customer postdated cheques",
     
    error is coming only after the latest march update 63, 
     
    please kindly help on this issue.

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