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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / posted dated cheque list
Small and medium business | Business Central, N...
Suggested Answer

posted dated cheque list

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Posted on by Community Member

The question is regarding to PDC , the pdc cheque is already cleared to the bank and  the pdc entry is applied on the proper invoice and the entries deducted from the customer entries

.

The question is why the cleared cheque is still shown on the pdc list ???

Thanks

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  • Suggested answer
    MM-20051452-0 Profile Picture
    MM-20051452-0 on at

    Hi Nourhan,

    The PDC list view is only for checks waiting for settlement to the bank account, however, if you want to review all check list you can go to Cash & bank management>>Inquiries & reports>>Checks. where you will able to identify all generated checks details

  • Community Member Profile Picture
    Community Member on at

    Hi Momen

    Thank you for you reply

    you are right , but the pdc list is still shown all cleared cheques on the bank and posted from customer accounts

    the pdc list should be shown non clear cheque and non posted from customer account

  • MM-20051452-0 Profile Picture
    MM-20051452-0 on at

    Hi Nourhan, 

    Can you share with us screen shot from the following after hiding customer data: 

    1- Method of payment setup?

    2- PDC list.

    3- Check that is already settled to bank account and still shown on PDC list. 

    Thanks in advance. 

  • Community Member Profile Picture
    Community Member on at

    Hi Sir

    Thank you again for tour quick support

    Actually i don't have access on the payment setup

    Also observed the cheque posted status ( opened)

    May be that's why all cheques are still on pdc list window

    i have already posted all cheques and  posted all the cheques payments from customers accounts

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