Payables and Cash Management - EBS (MOSC)

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Post Dated Cheque

edited Jan 16, 2014 12:46AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hello,

We have been issuing Post dated Checks to a few suppliers every month. Say in the month of JAN we are giving cheques for FEB and keeping manual records and will enter when we will reach in FEB month. We need to keep a lot of track manually. What is the remedy for this.

Thanks

Gobind Ahuja

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