Recording a check that will be paid later

ERPNext Accounting
1

Hi;

Please kindly let me know your advice;
we want to record a check that will be paid one month later,
in this case we want to see the effect of this check in General Ledger before any payment made;

how to handle this scenario?

BR

2

You can make Payment Entry filling in all important details, and then keep it in draft mode. Don’t submit it.

3

thanx for your solution, but in this case general ledger does not display any record related to due check and its related invoice;

4

You can refer to the following to see how a post dated cheque can be handled:

https://erpnext.org/docs/user/manual/en/accounts/articles/post-dated-cheque-entry

1 Like
5

would you please explain it step by step so that i can see the effect of post dated check on general ledger?

6

The above steps seems to be step by step. Have you tried it? cheers

7

ok, i will explain more so that you could help me;
suppose we pay a check against a purchase invoice that will be paid one month later;
here general ledger must display these records;
creditor-purrchase invoice ********
account payable-cheque ***********

i cannot find records above in general ledger;

i could find only these record;
account payable-cheque ***********
bank ***************