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Microsoft Dynamics AX (Archived)

Postdated Checks

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Hi,

I have created a payment journal with Postdated Check. Now I posted the payment, but upon checking the postdated check tab> Postdated check status = Open.  with this, I cannot settle clearing entries even if the payment already matured. Now, how can i make the status posted? By the way i am using AX 2012 R2.

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