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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reg: Vendor posdated c...
Finance | Project Operations, Human Resources, ...
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Reg: Vendor posdated checks settle clearing enties

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Posted on by Mohammad Haidar Ali...

Hi,

When I am  going to make postdated checks (PDC) to settle through the option account payable ->'Settle clearing entries' 

The system pop up the message like 'Daily journal should be entered in the ledger setup'.

Even I have checked the General Ledger->Setup->Journals->Journal names , the setup has been configured.

Unable to figure out, what setting missing at General Ledger in the system.

Any suggestion or help will be appreciated.

Regards,

Haidar

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  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: Reg: Vendor posdated checks settle clearing enties

    Check this video https://youtu.be/SPoHaTwauPw

    You will understand 

  • Mohammad Haidar Ali Khan Profile Picture
    Mohammad Haidar Ali... on at
    RE: Reg: Vendor posdated checks settle clearing enties

    You are awesome.

    The issue has been resolved and i am able to post the journal.

    I was missing two things at 'Cash and bank management parameters' Forms Windows, which is as mention below:

    General journal for clearing entries :

    Transfer postdated checks to this vendor payment journal:

    After configure , I tried to Settle clearing entries and able to settle successfully.

    Meanwhile the shared url link video is clear the PDC concept and it's resolved my issue.

    Regards,

    Haidar

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