Receivables - EBS (MOSC)

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Receipt Accounting Clarification

edited Jan 29, 2012 5:07PM in Receivables - EBS (MOSC) 3 comments
My Client is in FMCG industry, they want to print the receipt in actual cheque receiving date, but they do not want to settle the customer till that cheque get cleared. What would be the possibility of addressing this issue?

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