Skip to Content
0

Can we take the printout for Post Dated Check issued to vendor ?

Mar 04, 2017 at 11:45 AM

75

avatar image

As it comes as an client requirement that they required to print the post dated check.

The check need to be print before post the document any possibility to get it resolved.!!

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Vinod Kumar Mar 06, 2017 at 10:36 AM
0

I think it is possible through special GL postings.

Share
10 |10000 characters needed characters left characters exceeded
Aditya Pande Mar 08, 2017 at 07:55 AM
0

You can not print check with out posting document. System will capture details like Date , name & Amount from Document. Please try park document for the same.

Show 1 Share
10 |10000 characters needed characters left characters exceeded

Dear Mr. Aditya,

Greetings!!!

Thank you for your reply, but I did not get how to park it?

For example suppose my client is using Manual Bank Reconciliation so can you please provide details how to frame it.

There is a suggestion in the SAP archive to take it as a noted Item but I personally feel there is a business risk (While posting by end-user)exist.

Thank You in Advance.

0