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/ > > > > NOTICES: The information transmitted is intended > > only for the person or entity > > to which it is addressed and may contain > > confidential and/or privileged material. > > Any review, retransmission, dissemination or other > > use of, or taking of any > > action in reliance upon, this information by > persons > > or entities other than the > > intended recipient is prohibited. If you received > > this in error, please contact > > the sender and delete the material from any > > computer. > > > > > > [Non-text portions of this message have been > > removed] > > > > > > __________________________________________________________ > Choose the right car based on your needs. Check out > Yahoo! Autos new Car Finder tool. > http://autos.yahoo.com/carfinder/ > > > > > > --------------------------------- > Now that's room service! Choose from over 150,000 > hotels > in 45,000 destinations on Yahoo! Travel to find your > fit. > > [Non-text portions of this message have been > removed] > > ____________________________________________________________________________________ Take the Internet to Go: Yahoo!Go puts the Internet in your pocket: mail, news, photos & more. http://mobile.yahoo.com/go?refer=1GNXIC