# Post Dated Cheq Issue

**URL:** <https://www.dynamicsuser.net/t/post-dated-cheq-issue/58470>\
**Category:** User Forum\
**Created:** [September 2, 2015, 11:15am UTC](https://www.dynamicsuser.net/t/post-dated-cheq-issue/58470 "2015-09-02T11:15:59Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![M1000MANISH](https://avatars.discourse-cdn.com/v4/letter/m/6a8cbe/32.png) [@M1000MANISH](https://www.dynamicsuser.net/u/M1000MANISH)\
**Post date:** [September 2, 2015, 11:15am UTC](https://www.dynamicsuser.net/t/post-dated-cheq-issue/58470/1 "2015-09-02T11:15:59Z")

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While We post the entry on receiving the the Post Dated Cheque from the customer is

PDC Received(Bridging Account) Dr

To Debtors/Customer

But I don’t want to hit my Debtors/Customer account until cheque is not cleared by Bank and want another Bridging Account to be hitted in place of Debtors/Customer account.

Is there any solution in standard version of AX 2012 R3.

Thanks

Manish Saxena

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**Author:** ![MartinDrab](https://avatars.discourse-cdn.com/v4/letter/m/e0b2c6/32.png) [@MartinDrab](https://www.dynamicsuser.net/u/MartinDrab)\
**Post date:** [September 2, 2015, 11:47am UTC](https://www.dynamicsuser.net/t/post-dated-cheq-issue/58470/2 "2015-09-02T11:47:00Z")

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Hi Manish, welcome to Dynamics User Group forum. I’ve moved your question from the certification forum here and deleted your duplicate thread, so people can find your question and can discuss it at a single place.

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**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\
**Post date:** [September 3, 2015, 7:46am UTC](https://www.dynamicsuser.net/t/post-dated-cheq-issue/58470/3 "2015-09-03T07:46:00Z")

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This can help you,

[https://technet.microsoft.com/en-us/library/hh209238.aspx](https://technet.microsoft.com/en-us/library/hh209238.aspx)