We are facing an issue with the missing date on the check for a specific vendor. All other vendor checks printed in that Payment Run are printed with the date. We are spelling the name of the month instead of the number. We are yet to pay to this vendor because whenever we print we are having issue with the date field. I tried to simulate the same problem in Quality client but I was stuck with other issues. I have no clue and I don't think I would be allowed to debug in production in this case.
Please let me know if anyone has faced this similar issue or anyone has any other idea?