Issue Post Dated Cheque Receipt from Customers

Hi,

We are in Oracle 11i, We do the sales using Order managment and have credit limit for all customers based on Linlit and payment term.

We recieve Post dated Cheque against our Sales gainst our payment term. Our issue is that when we are applying PDC cheques against the invoice the credit limit get opened up, even though the Depoist date and GL date of the cheque is in Future.

EG,- Cheque date - 31- May-2011

         Deposit date - 31- may -2011

When i applying the reciept on 15th may 2011 , the Credit limit gets opened up, even if i put the Gl date while applying as 31- May-2011.