Settle a postdated check for a customer or a vendor
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 Select bridged transactions form to settle a postdated check that is posted to a bridging account for a customer or a vendor. You must select the Post journal entries for postdated checks check box in the Cash and bank management parameters form to settle a postdated check.
Click General ledger > Journals > General journal.
Select a journal, and then click Lines.
Select a voucher transaction, and then click Functions > Select bridged transactions.
Select a bridged transaction that has the PDC check box selected.
Click Accept to settle the customer or vendor account and transfer the check transaction posting to the general journal.
Close the forms to save your changes.