Posting entries in the system

[mohasha]

if i made a cheque in octobre 2012 and the payment realized in the bank in 2013 , i.e this month....and nothing has been posted in the supplier account i.e neither an invoice nor the payment....so can i post the invoice and the payment in this month, in this new system or ?? because the payment will be shown in the bank statement of this month ( jan 2013).
SO SHOULD I POST AS THE TRANSACTION IS CONCERNED IN THIS MONTH ????

 

[mohasha]

Pls anyone do reply me to this question ...thanks in advance

 

[Triest123]

if i made a cheque in octobre 2012 and the payment realized in the bank in 2013 , i.e this month....and nothing has been posted in the supplier account i.e neither an invoice nor the payment....so can i post the invoice and the payment in this month, in this new system or ?? because the payment will be shown in the bank statement of this month ( jan 2013).
SO SHOULD I POST AS THE TRANSACTION IS CONCERNED IN THIS MONTH ????

=> Does it mean that you issue a post-dated cheque to your supplier ?
When will you receive goods from your supplier ?