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Could you please explain how we can print post dated cheques from Dynamics GP 2016.
Thanks.
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Do-able.
You could build a batch through the normal process that is exclusive to the future date you want and change the check date on the Print Checks window for the batch, then print.
You could also do a one off check from the AP Transaction Entry window and set date in pop up window before you print.
I'm assuming you could also change your user date forward but prior options seem less risky. What I did not see was a way to have specific checks in a batch print with specific date.
In the print checks window, there is a field for 'check date' that defaults to the user date. You can simply change the check date in that window. Is that what you wanted to do?
Kind regards,
Leslie
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