Transfer a customer postdated check to 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
When you receive a postdated check from a customer, you can transfer that check to a vendor as payment. Use the Customer postdated checks form to transfer postdated checks to the vendor payment journal.
Click Accounts receivable > Common > Postdated checks > Customer postdated checks.
Click To vendor payment journal.
In the Vendor account and Method of payment fields, select the account number and the method of payment for the vendor.
Click OK to transfer the postdated check to the vendor payment journal.
Close the form to save your changes.
You can view a list of all of the postdated checks that are transferred to the vendor payment journal by clicking Transferred to accounts payable. After the check is transferred to the vendor payment journal, the status of the check is updated to Transferred to accounts payable in the Postdated check status field.