webERP Forum

good morning....

Is it ok to post pdc collections and payments into the system even if it is not yet cleared in the bank?

This looks as though it is to do with your internal process and not really a webERP question?
In general you should not process transactions where there is any potential for them to change.
In the case of bankings it is usual practice to enter the receipts as they turn up before they are sent to the bank to clear.

But really your call!