Post-Dated Cheque End to End Setup and Process Demo on Microsoft Dynamics 365 Finance

I have covered the PDC concept by accounting entry articulation and then the end-to-end setup is explained, at the last, the process demo has been done in this video.

[@PadmavathiMK-q9o]

Really good Explanation

[@ramitpaul2893]

Thank you

[@zaheerahmad3896]

Good precisly 👍

[@ramitpaul2893]

Thanks

[@muhammadzuhair6177]

Suggestion:
You also need to setup the method of payment type as 'Cheque' and click on 'Generate payment' to generate the cheque number. Otherwise, the cheque number will not appear on any reports, nor the cheque will appear on 'Checks' inquiry form.

[@ramitpaul2893]

Many thanks, however cheque generation isn't mandatory, there are companies don't generate cheques from ERP, rather they want to keep track of PDC in ERP.

[@muhammadzuhair6177]

@@ramitpaul2893 Right.
So, if I have 30 bank accounts, and I want to create PDC for each bank account, do I need to create 30 PDC methods of payment? Considering I also want to create the cheque number by using 'generate payment' functionality.

[@user-xd9vh9bh5i]

Hi Ramit. Thank you very much, your video is very useful, and the explanation is clear. I have one question: Do you know if there is a way to change the maturity date? (I'm trying to change the posting date from the automatically journal that the ERP created). Again, thank you!

[@yugandharkambam9616]

Hi sir good morning, the maturity date we need to select manually or automatically it is updated in payment journal