This can be done by making PDC transaction using Notional Bank with optional voucher. In this scenario, this transaction will not reflect to books of accounts. When user convert from Notional to regular then below resolution appears. User can take action accordingly:
Note: These kind of transactions happens in business whenever cheque is issued/received for the purpose as Security Deposit.
Businesses issue/receive the post-dated cheques for the following reasons:
1. Sometimes businesses issue and receive post-dated cheques as part of the transaction agreement.
2. Businesses now need both operational and MIS convenience to manage their transactions.
'Recording PDC Transactions Without Reflecting in Books of Accounts' has been shared with
