Dear all,
What is the process in dealing with post dated cheque received?
Configuration steps
please guide me.
Will award points
Reg
Kris
Request clarification before answering.
Hi
As far I know SAP does not support the functionality of post dated checks.
The only way to have a trace on the posted dated checks is to have them posted as noted items(SPL GL transaction).
Good Luck
Hari
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