Ideas

In AP VOUCHER. VOUCHER DATE AND CHQ DATE ERROR

in AP voucher when u create CHQ in PDC. VOUCHER CREATE ERROR.. FOR EXP. Today is 16.09.19. and u want to create chq to abc co. At pdc 20.09.19 Now u will write in a voucher date 16.09.19 and in a chq date coloum. 20.9.19. due to this.. voucher not save

  • Suraj Bhatia
  • Sep 17 2019
  • Will not implement
Finance
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  • Admin
    Product Team commented
    October 09, 2020 06:22

    Whenever you create a PDC entry, the entry date of the voucher will also be a future date as in your books, the reflection should take only when you are going to realize the payments.

    We hope we were able to address your concern.

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