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	Cheque management issue</p>
<p>
	We are completely moving our finance system to the software from August 1</p>
<p>
	I just noticed that that payment that we receive by chqs is posted to an account called PDC-R and the chq management module , the amount doesn&rsquo;t get transferred to the bank account and assign bank button also is not working</p>
<p>
	We do not require the PDC-R account at the moment ,The chq receipt created can direct move to the bank ledger</p>
<p>
	Can you please do the needful urgently ..I need to reconcile the bank ledger in the ERP with the bank statement to start off . I spoke to Albin , he says it might take time as he is busy with other jobs</p>
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