Iam using Dynamics AX2012. I am settling clearing entries for post dated checks from Accounts Payable -> Vendor post Dated checks option. System is making a general journal entry for clearing. Actually for new posted Journal voucher date required is current date/maturity date of check. But when i check the general journal voucher date is my payment journal date. How can i solve this issue. Is there any settings missing.?
This posting is showing in Dynamics SL. Probably need to move or create in the AX area.
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