Posting the Post dated Cheque

Dear Experts,
Pl explain whether  following procedure for posting Post Dated Cheque (PDC) is correct
1)Post vendor invoice( Vendor A/c Cr and Expense A/c Dr)
2) Post PDC in F-40 with separate Spl GL Indicator created for PDC and clear the invoice line item created in step (1).Here, entry is created as follows:
Cr Vendor X with PK 39 Spl GL Ind Y
Dr Vendor X with PK 25
Further, Cr line item of 39Y will stand open.
My query is, is there any transaction that needs to be posted after above two?
and how can we clear Cr line item of 39Y?
And how do we give credit to bank a/c
Hope I hv put it forth clearly.
Eagerly waiting for your reply
Regards
Anand

Hi,
On the date of the payment (when the date on the PDC has approached) you make an entry debiting the Vendor 39Y account and crediting the Bank. This is as if we had issued the check on that day. And when it is actually presented by vendor in the bank however, it comes under Reconciliation as usually.
Thanks,
Saravan Kanuparthy.

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