enter-customer-payments-based-on-checks-or-bank-reports.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords	audience	ms.search.region
Enter customer payments based on checks or bank reports	Enter customer payments based on checks or bank reports	b6553ad5-ccb3-4c35-bcad-63de9cd588b5	https://technet.microsoft.com/library/Gg232432(v=AX.60)	36059091	tonyafehr	04/18/2014	v=AX.60	check report reports post dated postdated post-dated bank checks reconcile reconciliation deposit slips slip	Application User	Global

Enter customer payments based on checks or bank reports

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The following topics provide information about entering customer payments based on checks or bank reports.

(MYS) Postdated checks