Postdate check and assign it to SO

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Posted on by Hossein.K

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Hi Guys,

I have customer which want to pay with some post date check(in future). thus I created SO and I want to relate it to these check.(I defined clearing account in Cash and bank management and method of payment)

please help me know totally process of sell and settle with post date check.

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Ludwig Reinhard Microsoft Employee on at

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Hello Hossein Karimi,

Have you already gone through the documentation on MS docs about postdated checks?

Please see:

docs.microsoft.com/.../set-up-postdated-checks

Best regards,

Ludwig

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Hossein.K 6,648 on at

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Hi Guys;

I did this and wrote my experiences in below post:

community.dynamics.com/.../1168080

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