This is a common issue for many businesses due to post dated payments or just the time it takes for deposited checks to clear the customer’s bank account. The gap is that the payment is being financially recorded in your ERP system when it is entered and applied against a customer’s account, even though it…
The post D365 Finance Bridging Payments: Handling Gaps Between Depositing Checks and Clearing the Bank appeared first on Ellipse Solutions.
