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Accounting in Post Dated Cheque

Posted: Thu Feb 28, 2008 4:18 am
by k.khan
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

Posted: Thu Feb 28, 2008 1:24 pm
by benny
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[?]

Posted: Mon Mar 03, 2008 1:59 am
by k.khan
thanks Benny but the thread is about AR PDC but my question is about AP, accounting is now clear but other issues are pending
once gain thanks alot for ur interest.