Settle a postdated check from a customer
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Customer postdated checks form to settle postdated checks received from a customer. You can settle a postdated check after the check has been cleared by the bank. This financial transaction also clears the bridge account transaction for the postdated check. You must select the Post journal entries for postdated checks check box in the Cash and bank management parameters form when you settle a postdated check.
Click Accounts receivable > Common > Postdated checks > Customer postdated checks.
Click Checks to send to bank to list postdated checks that have reached their maturity dates.
Select a check that is cleared by the bank, and then click Settle clearing entries to settle the customer account for the check transaction.
Close the form to save your changes.