on 07-11-2009 8:42 AM
Hi,
At the time of posting the entry for post dated cheques for vendor and customer, my client wants to make the PDC through open item selection.I have checked in F-49 & F-57 but there is no option.So please give me the solution.
Regards
R.Manigandan
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Value date in the Payment document is check issue date.
So, this might be help full for issuing the PD checks.
Regards,
Padma
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