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Former Member
Mar 30, 2009 at 06:38 AM

Regarding Bank payment or received through Post dated cheque.

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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