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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Customer PDC maturity ...
Microsoft Dynamics AX (Archived)

Customer PDC maturity date and settlement date is different

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Posted on by Hariharans87 36

Hi,

We are receiving PDC checks from customer. Sometimes, we are settling the checks after the maturity date. The problem is that whenever we do the settlement, the journal entry posted for maturity date not the settlement date.

For example: Check maturity date is Jan 1, 2019, but settlement date or check clearing date is Jan 10, 2019. The clearing journal entry should be posted on Jan 10, 2019 not Jan 1, 2019.

Any idea?

Thanks,

Hari

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  • Hariharans87 Profile Picture
    Hariharans87 36 on at

    Any idea?

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