Picture of Postdated Checks in Microsoft Dynamics 365 Finance & Operations | AR/AP Settlement, Payment Controls & Ledger Posting

Postdated Checks in Microsoft Dynamics 365 Finance & Operations | AR/AP Settlement, Payment Controls & Ledger Posting

This course demonstrates how to work with Postdated Checks in Microsoft Dynamics 365 Finance & Operations, including settlement, payment controls, and ledger posting.
SKU: 7232
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$24.95

Sneak peek inside!

Sneak peek inside!

Course Length: 00 Hours 16 Minutes 05 Seconds
The paid version of this course contains videos on the following topics: 

Overview

This course provides a clear, practical introduction to Postdated Checks in Microsoft Dynamics 365 for Finance and Operations. You’ll learn how postdated checks affect AR/AP, how they are controlled, and how ledger postings are generated.

What You Will Learn

  • Postdated check processing

  • AR/AP settlement behavior

  • Ledger posting impact

  • Payment instrument lifecycle

  • Treasury controls

  • Real‑world scenarios

Course Overview

This module includes hands‑on demonstrations of:

  • Creating postdated checks

  • Processing settlement

  • Ledger posting

  • Treasury workflows

  • Payment controls

Outcome

By the end of this course, you’ll be able to confidently process postdated checks in Microsoft Dynamics 365 Finance & Operations.

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