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Post Dated Cheque in Receivables

edited Apr 29, 2021 6:23AM in Receivables & Collections 1 comment

Summary

Post Dated Cheque in Receivables

Content

Hi Team,

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)


Thank You
Sarvesh

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