Good Day , could the program handle this issue :- in case i received check from customer today 2-1-2019 with amount 10K but the due date of the check is 15-1-2019 so what i should do record the receipt in 2-1-2019 & the entry will be Checks in 10K Dr & Customer 10K Cr ( now the program will transfer it to undeposited funds account ) when 15-1-2019 come i should move it to be in The bank account . so can i put new date ?.. or the program post only in 1 date ? Thanks!
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