Two F12: Configure options are available in the Voucher Creation/Alteration screen to consider post-dated transactions while ascertaining the balances of party ledgers:
● Show Bill Final balances : Enabling this option will display the amount that remains due, if any post allocation, in the Bill-wise Details screen.
● Show Ledger Final Balances : Enabling this option will display the party ledger’s balance after including the post-dated transactions for the party ledger, in the Voucher Creation / Alteration screen.