How Do I Change the Dates on Checks?

I am getting ready to print checks from CheckWriter, and noticed that they have several different dates on the Check Date. How can I change them all to be today's date?

The check dates that appear on the checks are based on the transactions that generated the checks. For example, for AP checks, the date on the checks comes from the "Check date" field on the Process Vouchers screen. There is not a way to modify this date.