Checks Print the Invoice Due Date as the Check Date

[nalamo]

We are using B1 9.2 PL00. When we print a check using the System PLD, it prints the Due Date of the invoice as the Check Date instead of the current date. When I look at the PLD design, the Check Date is using "Check Date" as the column from the "Checks for Payment" table.

I don't remember having this issue before.

[nalamo · Accepted solution]

Change the "Due Date in Checks" in the "Payment Method - Setup" under Admin->Setup->Banking. Set the value to "Date of Payment Run". This will set the check date to the date you run the payment wizard.