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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Post Dated Check clearing
Microsoft Dynamics SL (Archived)

Post Dated Check clearing

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Posted on by Community Member

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.?

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    Community Member on at
    RE: Post Dated Check clearing

    This posting is showing in Dynamics SL.  Probably need to move or create in the AX area.

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