Resolved issue with posting early customer payments

Modified on Sun, Apr 19 at 6:01 PM

Business Value

Organizations can now post a payment that predates the invoice that it is applied to.

Feature Details

Fundamentals has added a switch to Sales & Receivables Setup to Allow Early AR Payments. 

With this switch set to true, users can predate a payment and apply to an older invoice. For example, an invoice is dated 5/1/2026, but the payment is issued today on 4/15/2026.

When allowing early payments, Business Central will allow a user to apply and post the transaction. With the switch set to No, the user will get the following error when trying to apply the payment.


Note - The same functionality exists on the vendor side in the Purchase & Payables Setup page.

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