The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the vendor ...

The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the vendor payment journal is posted), Cancelled (tThe postdated check is canceled after posting, and the corresponding general ledger entries are reversed), Transferred to accounts payable (the postdated check is transferred to the vendor payment journal), On hold (the postdated check is on hold), Replaced (the postdated check is replaced by another check; the status of the original check changes from Cancelled to Replaced), or Paid (the postdated check is cleared by the bank after the maturity date).
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