Post dated checks. Since they are post dated, It shouldn't posted to the Customer / Supplier Ledgers when post dated journals are posted.Instead, It should post to the Customer/Vendor Clearing account and Bridging account


Business Justification     Postdated Cheques are posting our Custom...

Read more...
1 Comments

Read more...
1 Comments

Category: Cash and bank management (277)

STATUS DETAILS
Needs Votes