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Former Member

Post Dated cheques With open Items

Hi,

At the time of posting the entry for post dated cheques for vendor and customer, my client wants to make the PDC through open item selection.I have checked in F-49 & F-57 but there is no option.So please give me the solution.

Regards

R.Manigandan

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1 Answer

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    Former Member
    Jul 11, 2009 at 05:53 PM

    Hi,

    Value date in the Payment document is check issue date.

    So, this might be help full for issuing the PD checks.

    Regards,

    Padma

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