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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Customer Payment Posti...
Microsoft Dynamics 365 | Integration, Dataverse...
Suggested Answer

Customer Payment Posting Date

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Posted on by Carlota Brito 10

Hello,

Given a scenario where I issue a customer payment on the day X (image 1) and only post the customer payment journal on day X+Y (image 2). Is it possible to setup the system preferences to make the posting date of customer payment journal the same as the customer payment date? 

Thank you 

Image 1

Image 2

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  • Suggested answer
    Mohamed GRAIB Profile Picture
    Mohamed GRAIB 2,508 Moderator on at

    Hi Carlota, 

    You must first enable the feature "Adjust posting date" from the feature management 

    pastedimage1673525446696v1.png

    Then navigate to Account payable > Setup > Account payable parameters > Ledger and sales tax and set the field as "No change" 

    Please follow this link that details more the steps that you can implement

    exploredynamics365.home.blog/.../

    Hope that's helpful for you. 

    Please mark the answer as verified if that's helpful for you. 

  • Carlota Brito Profile Picture
    Carlota Brito 10 on at

    Hi Mohamed,

    I was looking for a solution for Accounts Receivable where I could force the posting date to be the same as the document's date.

    Thank you  

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