Hi
1-I want to know that what will be the accounting impact of PDCs means we will debit the expense account which account will be credit...
2-where i have to give the maturity date in the system
3-is there is any report available from where i can see the maturity date and supplier name or date of isuue
4-Suppose he got it discounted with the bank then how we will enter in to the system
Accounting in Post Dated Cheque
Khan,
You could go through this thread, it could answer a few questions of yours.
http://erpstuff.com/topic.asp?TOPIC_ID= ... TED,CHECKS
Thnks,
Ben[?]
You could go through this thread, it could answer a few questions of yours.
http://erpstuff.com/topic.asp?TOPIC_ID= ... TED,CHECKS
Thnks,
Ben[?]
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