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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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Hossein.K 6,642 on at

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RE: Postdate check and assign it to SO

Hi Guys;

I did this and wrote my experiences in below post:

community.dynamics.com/.../1168080
Ludwig Reinhard Microsoft Employee on at

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RE: Postdate check and assign it to SO

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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