Skip to main content
Dynamics 365 general forum
Suggested answer

Customer Payment Posting Date

editSubscribe (0) ShareShare
ReportReport
Posted on by 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

  • Carlota Brito Profile Picture
    Carlota Brito 10 on at
    RE: Customer Payment Posting Date

    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  

  • Suggested answer
    Mohamed GRAIB Profile Picture
    Mohamed GRAIB 2,482 Super User on at
    RE: Customer Payment Posting Date

    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. 

Helpful resources

Quick Links

What Motivates a Super User?

We know many of you visit the Dynamics 365 Community and Power Platform…

Demystifying Copilot with Georg Glantschnig…

Industry experts answer burning questions directly from our amazing Community…

Setting Up Knowledge Sources for Copilot…

Look at how configuring a comprehensive knowledge base is crucial…

Leaderboard

#1
Andre Arnaud de Calavon Profile Picture

Andre Arnaud de Cal... 283,066 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 222,585 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,138

Product updates

Dynamics 365 release plans