Transfer a customer postdated check to a vendor payment journal. Settle clearing entries Settle the clearing entries for a postdated check that is posted and has reached maturity. Cancel postdated check Cancel a postdated check and reverse the financial entries (if the check is posted). Settleme...
You can settle a postdated check after the check has been cleared by the bank. This financial transaction also clears the bridge account transaction for the postdated check. The following tasks must be complete before you start this one. Set up postdated checks Register and post a...
In the Maturity date field, enter the date when the postdated check is due for payment.In the Issuing bank branch field, enter the bank details of the postdated check.In the Check number field, type a value.In the Issuing bank name field, enter the bank details of the pos...
When transaction date is not equal to or less than the system date, transaction is considered to be back dated. System Date is ‘OFSLL System Date’ which is the GL Date. When user posts the back dated transaction, system displays warning message as “Confirm to post the back dated transa...
Can I mail a postdated check? Does GM Financial offer a grace period for payment? Can I move a payment to the end of my retail contract or set up a payment arrangement? If my account is past due, can I make an online payment?
Enter the date when the postdated check was received from a customer, in MM/DD/YYYY format. Postdated check status The status of the postdated check: Open –The postdated check is created and is associated with a payment. Posted –The customer payment journal is posted. Cancelled –The po...
EnablePostdatedCheckClearingPosting First included in: AccountsReceivable/CustomerPaymentMethodEntity (this entity) Properties Expand table NameValue dataFormat string isNullable true Traits List of traits for the EnablePostdatedCheckClearingPosting attribute are listed below. is....
IPostRequestEvent IPreRequestEvent IProjectInfo IProjectPageService IQueryParameter IResource IResourceVersion IRouteMatchResult IsDraftUpdatedEvent Problema Problema Problema IssueSource IssueType IssueType ISubscriptionChannel ISubscriptionFilter ITaskboardColumnMapping ItemContent ItemContent ItemContentType ItemCon...
Post Dated Checks (LCY) Field, Customer Table New Zealand Local Functionality CURP No. Field, Customer Table United States Local Functionality Tax Exemption No. Field, Customer Table United States Local Functionality S/T Type Field, Customer Table New Zealand Local Functionality Registered Field, Cust...
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