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Posted Dated Cheques

Dear Friends:

The Client requirement is, He has received Posted dated Cheques. It should be posted to an GL Account . The Customer Balance should not be updated and

details of Posted Dated Cheque should be viewed.After the cheques are cleared, The GL Accounts & customer balances should be updated .

We are not using Automatic Payment Program. ALL your suggestions are welcome.

Regards

msreddy

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