AR DRAFT PROCESSING help required

Hello List,
We are on 8.11 We are facing a problem like we are using AR draft processing whenever we are getting drafts from customers.So as per AAI it Debits to Drafts Receivable Account & Credits Accounts receivable but as per management requirement we don't want our Accounts Receivable balance to go down till we actually get the money in our bank on due date.
So what I want to know is can we go ahead & use RD1x for Dr to Drafts receivables & RD2x to credit Draft remitted instead of Accounts receivables.Is there any chance that any other problem will arise if we chage the use of RD1 & RD2 .

Can somebody help me out?

Thanks .

MANDAR

Hi mandar,
You can use RD1 set up only because , while you are receiving draft , a doc type R1 is created for the draft amount (i mean a debit entry offseting credit draft amount
that is why A/r balance amount will not be reduced
(a contra entry will be created)

Regards
ABM

Thank you very very much.
I will try this & let you know.

Thanks

MANDAR