Post Dated Check Reversal Transaction is posting on Received date instead of Maturity date

HI All,

I am facing issue with Customer post dated transactions at the time settling clearing entries,

For Ex.  

I have received a PDC check from customer on 1-July-2015 and the check date is 1-August 2015, I have posted the transaction on 1st July using Customer payment journal mentioning all the necessary fields like maturity date, Received date, Check number, customer account, Offset account, But on the date of maturity when i settle the clearing entry, system is posting the clearing transaction from clearing account to bank on the date when i received the check which is 1-July-2015 instead of 1-August-2015 which is maturity date, 

Please advice solution,