Skip to Content
Mar 04, 2021 at 10:19 PM

SAP B1 postdate cheque deposit


Hi all,

I'm currently facing problem with executing postdate cheque that our accountant accidentally create last year June.

Unfortunately, I do not know exact history behind it since I joined the company December last year.

Because this postdate cheque is way to overdue since last year, we do not know how to clear this.

Thank you