How to process AP Future dated payments by using Payment Manager

Hi All,

How to process AP Future dated payments by using Payment Manager

I have a requirement where User want to use Future dated payments.

Requirement is below.

1. When we make a payment, system should generate below accounting for payment after running CA program.

Dr. Liability

      Cr. Future dated Payment

2. At the time of Maturity

Dr. Future Dated payment

   Cr. Cash/bank Account.

Please note, We are not using Cash management to reconcile payment.

Here issue is, One payment can have many invoices and with different due dates so system will pick which date as payment Maturity date here? if we make payment through Payment batch.