We are using check management and using F-58 we take out
cheque print out. The prining had no issue untill last few days
the dates in the check is getting replaced by the entry date.
The payment document number posting date, the cheque date field in
the actual field is all getting changed.
We checked the reguh table and it is getting updated with entry date for all the fields
Could someone highlight me with where to investigate this problem
or any solution to fix this bug. My Abaper is cracking his head like me 😔