Post Dated Cheque in Receivables
SummaryPost Dated Cheque in Receivables
Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future date (PDC/Maturity date) and this balance should not reduce over call customer balance.
How to record PDC cheque while creating Receipt ?
Can you please help me with any document or references or setup which i need to do ?
Note : I had gone through this Oracle Doc number, but unable to understand it.
How To Create Post Dated Cheques In Receivables? (Doc ID 2209665.1)