Hi,
In OpenERP 7, How should enter my post dated cheque reciepts in customer payment? Q2. How i follow that cheque for depositing to bank for reconcillation? Q3. How do i reconcile a particular cheque in existing base openerp flow? Q4. What is difference betweeen Manual Recocillation and Automatic Reconcillation? Which is better way to maintain? Expalin it?
Thanks,
How do you handled Post Dated Cheques can You explain me...
Sridhar, I customised with my own module. In our existing flow, use a customer or supplier payment with your own journal type "Post Dated Cheques" just like a cash or bank.And then process seperately with your cheque dates...
Thank You Vikram, Can you send me the module.