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Showing posts with the label future date

Posting Error in AR Module in Ax 2012 for customer Payment

Following Error on Posting .. Solution: 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.