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Customer Postdated Checks - Settlement Error

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Posted on by Talha1651

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

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Sagar 4 on at

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Customer Postdated Checks - Settlement Error

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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Kevin Xia Microsoft Employee on at

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Customer Postdated Checks - Settlement Error

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:

The transactions on voucher do not balance as per 4/19/2023. (accounting currency: -10,000.00 - reporting currency: -1,342.25) (dynamics.com)

Solved: The transactions on voucher do not balance (dynamics.com)

Solved: error Invoice journal posting (dynamics.com)

You can check the settings by referring to the suggestions of other consultants in the thread.

Best regards,

Kevin