Microsoft D365 FO - Posted Cheques

Solution Overview

DIS develops Postdated Cheques by utilising the local market knowledge and business best practices that ensure compliance with local legal requirements and can boost the customer’s competitive advantage.

  • AR & AP postdated cheques & promissory notes
  • Bank clearance
  • Payment receipt with cheque and invoices
  • Payable cheques numbering rules
  • Advanced payment transactions: Pay customer, receive from vendor
  • Multiple transfer transactions
  • Customer and vendor statement posting
  • Transfer / pay vendor with receivable cheques
  • Bounced cheques management
  • Complete transaction history
  • Cheque printing
  • Cheque inventory
  • Reconciliation with chart of accounts

Solution Profile

Vendor Status
DynamicsPact Member

Vendor Profile
Dynamic Integrated Solutions



Supporting Documentation

Download Specification