Field Description - A/P Check Date

The A/P Check Date is the date that prints on the A/P checks.  Generally, the Check Date is the date the funds are available to pay the check amount.

Where-Maintained:  A/P Check Print, A/P Check Print Enhanced, Standard Invoice Entry (for Pre-paids)

Where-Used:  A/P Check Register

Format:  Date (mmddccyy - slashes and century optional)