Hi.. I am using Dynamics Ax 2012. I am using Vendor post dated checks option in Accounts payable module. When i make clearing option, one general journal is created for settling post dated check. Normally journal should use Maturity date as voucher date. Instead it is using old vouchers date (the voucher which we are settling). How can I solve this issue. Is there any settings missing.
Also Is possible to settle all the vouchers maturing on a particular date. ?