This is because the Method Of Payment is PDC in your case and when making customer payments using PDC, click the Postdated checks tab on the customer payment journal tab and enter the PDC details there. In the Maturity date field, enter the future date when the postdated check is due for payment and that will solve your issue.
Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice ) Args args = new Args(); CustInvoiceJour custInvoiceJour; SalesInvoiceJournalPrint salesInvoiceJournalPrint; select firstonly custInvoiceJour where custInvoiceJour.SalesId != ''; // Add record to be printed. // In order to have the context table we need to set args.record(). args.record(custInvoiceJour); salesInvoiceController = new SalesInvoiceController(); salesInvoiceController.parmReportName( PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat()); salesInvoiceContract = salesInvoiceController.parmReportContrac...
