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Configure and process postdated checks in Dynamics 365 Finance
Understand postdated checks are checks that are issued to make and receive payments on a future date.
Microsoft Learn
Updated Jul 13, 2025
What you'll learn
- Process postdated checks.
- Set up 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.
Course Description
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.
