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.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article