Maintain postdated checks for vendors

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 following topics provide information about maintaining postdated checks for vendors.

Settle a postdated check for a vendor

Settle a postdated check for a customer or a vendor

Transfer a customer postdated check to a vendor

Stop a postdated check payment