Post dated cheques

[sevison]

Could you please tell me how to do post dated cheques so that they will be posted to the correct month.

[NeilZ]

Could you please tell me how to do post dated cheques so that they will be posted to the correct month.

By post dated, do you mean checks written in October with a November 1st date ??

Well you need to enter the date on the transaction (accounts payable invoice entry ??) that you want to use. Then, you either have tje next month open for posting, or you just hold them in the unposted transaction queue until the 1st of the month.

Normally the system will post transactions based on the date of the transaction, but as I mentioned the month has to be open for posting.
However, I've not tried to post checks to a future month, so it may be that the system will not try to post the check as it realizes the month is closed.