Regarding Vendor Postdated checks, if a Payment journal is registered on 9th June, it automatically gets the Maturity date of 10th June. If you forget to Post the Payment journal in that date, is not possible to post in the future since you will get the following error: "Maturity date must be greater than session date." It would be desirable to have a parameter to skip this validation if necessary. For example, 'Reuse checks' function is an option. However, this is only available in US or CAN.

Needs Votes