Receivables - EBS (MOSC)

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How to use bills receivable feature for post dated cheque of customer

in Receivables - EBS (MOSC) Question

Hello,

The customer account should not be affected and post dated cheque should be tracked. I read many a times that bill receivable can be used for this situation. Please could someone tell what are the steps to achieve this with bill receivable feature. How post dated cheque can be tracked without customer account being affected. R12.1.3. using BR feature.

Thanks

Mythson

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