Hi,
In Epicor 9.04.503B, there is payment instrument receivable, We can create PDC kind of transaction through this screen.
Let me explain one example as follows:
For customer A, invoice is created on 01.01.2009
The pdc check received for customer A on 01.02.2009 (PDC Check received date)
When we posted the transaction from Payment instrument screen by entering the tansaction date as 01.02.2009, the customer balance will be decreased on that date, But it should be affected on the cheque recieved date. Actually after the cheque get realised , Customer balance should be decreased. In case if the cheque is bounced how the transaction can be entered in the system.
Will someone help on this PDC transaction in Epicor 9
Thank You & Regards,
Deepa
[Non-text portions of this message have been removed]
In Epicor 9.04.503B, there is payment instrument receivable, We can create PDC kind of transaction through this screen.
Let me explain one example as follows:
For customer A, invoice is created on 01.01.2009
The pdc check received for customer A on 01.02.2009 (PDC Check received date)
When we posted the transaction from Payment instrument screen by entering the tansaction date as 01.02.2009, the customer balance will be decreased on that date, But it should be affected on the cheque recieved date. Actually after the cheque get realised , Customer balance should be decreased. In case if the cheque is bounced how the transaction can be entered in the system.
Will someone help on this PDC transaction in Epicor 9
Thank You & Regards,
Deepa
[Non-text portions of this message have been removed]