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Regarding Bank payment or received through Post dated cheque.

Former Member
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Hi,

Kindly suggest how shall i configure in case post dated cheque is received & client want that customer balance as well as effect of the same in bank book shall be reflected on value date of cheque & not the date on which cheque is recevied.

Similarly how ro configue for post dated cheque issued.

Regards,

Alok Sharmaq

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Former Member
0 Kudos

hi

for post dated cheques use Note items document postings.

Former Member
0 Kudos

In case of noted item we have to reverse the same on due date.but i want something where we dont have to reverse it will automatically reverse & account the same.

Rgds,

Alok Sharma