Regarding Bank payment or received through Post dated cheque.

[Former Member]

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

[Former Member · Accepted solution]

hi

for post dated cheques use Note items document postings.

[Former Member · Accepted solution]

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