Microsoft
Configure and process postdated checks in Dynamics 365 Finance
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.
- Microsoft Learn
- 1 hour
- Self-paced
- Free course
- Free badge
- Advanced

