#Bank PDC Analysis#
Report Name | #Bank PDC Analysis# | ||
|---|---|---|---|
Report Location | Finance\Register | ||
Report Type | Register | ||
Report Description | Get details of Post Dated Cheques based on the selected parameters. | ||
Report Objective | The Objective of this report to see the details of Bank PDCs | ||
Target Audience | Finance Manager, Finance Executive, Purchase Managers, Sales Managers, | ||
Selections | Name | Selection type | Objective |
As On : | Single | User need to consider a date to see the Bank PDC status as on that particular date | |
PDC Till Date : | Single | User need to provide a date till which the PDCs to be considered in the Report | |
Bank Name : | Single | A Particular Bank / Bank Account need to be selected to have this report. | |
Based On BRS : | Single | User can opt to see the PDCs which is not yet placed in Bank by this option. If user opt option of ‘True’ then PDCs which has already been cleared at bank and BRS date updated will not be considered. When user opt for ‘False’ then irrespective of clearance all the PDC details will be shown. | |
Dependencies | Not Applicable | ||
Alternative reports to validate | Not Available | ||
Sample Output | 
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Data Source Category Used | 02-Finance\04-Report Specific\Bank PDC Analysis [TV_BANK_PDC] | ||