How to Create & Settle PDC Paymnets in Axanta ERP

In this detailed tutorial, we walk you through the complete process of creating and settling a PDC payment in Axanta ERP — in a simple, practical, and structured way. Whether you're in Accounting, Finance, or ERP Administration, this video will help you understand the full PDC lifecycle clearly.

🎯 What You Will Learn in This Video: 

⚙️ How to configure a PDC Journal in Axanta ERP

 📝 How to record a customer PDC payment entry in the ERP system 

📅 Difference between Cheque Received Date and Effective Date in accounting 

📊 How to track Unsettled PDC cheques month-wise for better cash flow management 

📘 Complete accounting entries for PDC transactions

 🏦 Step-by-step PDC settlement process and transfer to bank account 

🔄 Understanding journal entries created during PDC clearing 

📈 How to improve bank reconciliation and financial control using PDC tracking

Whether you're in Accounting, Finance, or ERP Administration, this video will help you understand the full PDC lifecycle clearly.