Dear Sreekumar,
You can create a bridging account and create a method of payment with 
bridging account check box ticked and the bridging account attached 
to it. When you make a post dated cheque payment using the above 
method of payment the vendor balance is credited (reduced) and 
bridging account is debited. Later when the cheque hits the bank 
account you can post a journal general journal -function button - 
select bridged postings. The entry will debit bank account and credit 
bridging account. 
 
The balance in bridging aacount represents the post dated cheques yet 
to hit ur bank account.
 
regards
 
S Nandakumar
 
> Hi all,
>    
>   Is there anyone who could help me with bridging account. My 
problem is as follows expecting a solution.
>    
>   My company has got more than 1000 vendors. and the payment made 
to them by post dated cheque. so since the payment is not done we 
have to track that vendor whom we dint pay until the date of 
withdraw. so where do we post this transaction and such that after 
withdraw we move from the bridging account to vendor or bank account.
>    
>   Waiting for your help.
>    
>   Thanking you
>   Sreekumar
> 
> 
>                               
> ---------------------------------
>  Jiyo cricket on Yahoo! India cricket
> 
> [Non-text portions of this message have been removed]
>








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