***[BRIEF DESCRIPTION OF THE PROBLEM] ***
Created the vendor payment journal and change the payment method as PDC then generated the check then posted the payment journal after that cleared the PDC with different date when user check the bank transactions, transaction date is showing as maturity date instead of transaction date.

***[BUSINESS PROCESS] ***
1. Posted the vendor payment journal with PDC
2. Maturity date 09/07/2020
3. Change the session date 10/07/20
4. Clearing the PDC
5. In bank transactions its showing Maturity date 09/07/2020 instead of transaction date

***[HOW DOES THIS AFFECT/IMPACT THE CUSTOMER’S BUSINESS] ***

1) Impact bank reconciliation. (the actual realization date is different; the posting date is different)
2) Impact on the previous period financial, no organization will agree to post the transaction for previous period once its finalized.

https://msdyneng.visualstudio.com/FinOps/_workitems/edit/468514