Register the details of a postdated check that you issue to a vendor. Register and post a postdated check for a vendor You must set up a new payment method, and specify the payment routine for clearing accounts for issued checks, received checks, and withholding tax. Therefore, the check can't be cashed until the specified date.ĭynamics 365 Finance supports the full management cycle for postdated checks in both Accounts receivable and Accounts payable, as shown in the following table. Postdated checks are checks that are issued to make and receive payments on a future date. This article provides information about support for postdated checks.
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