Automatic check voided in cash and bank management.

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Hello all,

i have a issue. When we issue the check to the vendors, PNC only allowed the check to be cashed within 6 months from the issue date. If they do not cash within 6 months from the issue date, the check will be automatically voided in PNC system. However,
in AX, we do not set up for the outstanding checks to be automatically voided after 6 months. Are we able to set up rule for this?

is there any way to do that? kindly help

thanks

Hassan

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Deepak Agarwal 8,602 on at

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Hi Hassan,

Just to understand the business process, How AX will now where the check was chased or still pending. Even you set any rule in AX (if there is any) how you differentiate which one need to void and which one cased out.

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