Payment Document Management – Post Dated Checks

  Few months ago, I have activated Payment Document Management module for one of my clients here in Jordan to manage their post dated checks, as they have around 200 post dated checks received daily! The customer enjoyed working on the module and had their checks managed properly with a little limitation as below: When you do a remittance, the system posts the bank transfer and journal entry per remittance and based on the remittance date, which make it a very hard task and might be undoable to do bank reconciliation by the end of the month.

Originally posted here:
Payment Document Management – Post Dated Checks