Use Bridging Account in AX 2012

When Our Check is deposit in Bank and in the bank process that check is clear after two to three after the clear we are transfer that amount in Our Bank Account and this is helpful to our day wise day Bank Reconciliation.

Following the step use for the Create Bridging Account
Accounts Payable > Setup > Payment > Method of Payment
• Create New method of payment
• Enter a Name and Description
• Tick on Bridging Account
• Select Bridging Account No.
• Save the method of Payment