Postdated checks configuration key (LedgerPostDatedChecks)
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
The Postdated checks configuration key controls access to the Vendor postdated checks and Customer postdated checks forms and functions.
You can enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Accounts payable form
Form |
For more information |
|---|---|
Vendor postdated checks |
Accounts receivable form
Form |
For more information |
|---|---|
Customer postdated checks |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
|---|---|
License code |
Financials I |
Parent key |
General ledger |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.