Post Dated Cheque

While We post the entry on receiving the the Post Dated Cheque from the customer is

PDC Received(Bridging Account)           Dr

To Debtors/Customer

But I don't want to hit my Debtors/Customer account until cheque is not cleared by Bank and want another Bridging Account to be hitted in place of Debtors/Customer account.

Is there any solution in standard version of AX 2012 R3.

Thanks

Manish Saxena