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Value date defaulted in Check receipt - Cash Journal

Hi Experts,

In Cash journal (FBCJ) check receipts TAB while presenting the checks the value date is getting defaulted as the current system date.

However we want the value date should be = to Posting Date.

Where can we change the settings for these.

Regards

Gautham.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 02:46 PM

    Hi,

    You have option in FBCJ screen, you have to go to Edit option and you will see the 3 option.

    select the First option then you will get the output what exactly you want.

    Please confirm once it is done.

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  • Posted on Apr 25, 2012 at 06:00 PM

    Dear Gautham,

    In FBCJ, at transaction posting level, you have the field called "Posting date". Just scroll the bar right side if you are not able to see.

    You can put the posting date as you want and post

    You the Posting date option all three tabs,

    Cash payment, Cash receipts, and Check receipts

    Hope this helps

    Thanks

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