Hi,
In this case, can I use the document date as the entry
date and the due date can be entred in the transaction
date column. This will solve the problem, right ? 

GR.



--- hema krish <[EMAIL PROTECTED]> wrote:

> As Carsten rightly said...PDCs cannot be accounted
> for until they are due...
>   However recording the actual receipt and querying
> based on due dates ( to facilitate collection) will
> be a customization, especially in cases where the
> volumes are high....
>   ( vehicle sales and financing is a good example -
> with EMIs for the contract value)
>   A solution has been developed for one of our
> customers for the same in AX 3.0 --- SP3.......
>   the accounting will come into picture only when
> the PDCs are sent for collection on the due
> dates....
>    
>   In one off cases where the PDCs are very
> intermittent, they can be handled as an exception
> scenario.....
>    
>   Regards
>   Hema Krish
> 
> G Radhakrishnan <[EMAIL PROTECTED]> wrote:
>           Hi,
> 
> As you said all companies are doing PDCs...that
> means,
> all people are doing customization in this
> particular
> area??? Just curious... and if it is a common thing
> in
> all companies, any patch is there in Axapta v3.0??
> 
> Regards,
> GR.
> 
> --- Carsten Hoeck <[EMAIL PROTECTED]>
> wrote:
> 
> > Post Dates Cheques are actually illegal in most
> > countries.
> > A PDC is not considered legal tender and should
> > therefore not be entered
> > into your accounts before it is due.
> > 
> > I know that it is common practice in many
> countries
> > to use PDC's though.
> > 
> > I would suggest that you develop special
> > functionality to handle this.
> > 
> > Regards,
> > 
> > Carsten
> > 
> > ---
> > Carsten Hoeck
> > Consultant
> > Axapta Support
> > 
> > Helpdesk : 0860 123 321
> > Direct : 011 797 4278
> > Mobile : 082 821 4985
> > Fax : 0866875287
> > Email : [EMAIL PROTECTED]
> > Website : http://www.exordia.co.za/
> > 
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> 
>
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