Financial - JDE1 (MOSC)

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AR Draft processing

edited Feb 26, 2014 6:44AM in Financial - JDE1 (MOSC) 4 commentsAnswered
most of the customers are paying through PDC (post dated checks) , for entering post dated checks , we are using draft processing , which is standard functionality in JDE.but problem is - most of the customers are paying in PDC and suppose I have received 1000 checks against multiple invoices from customer , in this case , I have to enter each PDC as draft one by one with check date and check amount , and I have to add 1000 times , but this process is very time consuming and not feasible .
can you please advise some better way to resolve this problem ?
instead of draft processing , can we have some other way out?

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