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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Postdated cheque with ...
Microsoft Dynamics AX (Archived)
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Postdated cheque with deposit slip

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Posted on by Hariharans87 36

Hi,

We are planning to use deposit slip to make bank reconciliation process easier. Deposit slip is working fine for cash transaction. But, I don't know how to use deposit slip for postdated cheques. When we enter the customer payment journal for PDC transaction, we are selecting bridging ledger account not the bank account. So, ledger account transactions are not coming in the deposit slip.

Thanks,

Hari

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  • Hariharans87 Profile Picture
    Hariharans87 36 on at

    Any idea about this issue please?

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