Summary

  • 2 minutes

Postdated checks are checks that are issued to make and receive payments on a future date. Therefore, the check can't be cashed until the specified date.

Dynamics 365 Finance supports the full management cycle for postdated checks in both accounts receivable and accounts payable.

In this module, you learned how to:

  • Set up postdated checks.
  • Process postdated checks.
  • Register and post a postdated check for a customer.
  • Settle a postdated check for a customer.
  • Register and post a postdated check for a vendor.
  • Settle a postdated check for a vendor.