Required validation on Payment journal when check print option clicked.

process. :- in Payment journal page when click suggest vendor payment process then all payment journal gets processed along

with invoice applied. now customer applied check using Manual check and then check get printed.

now customer identified there was some changes in payment he did void all checks then system clear document date and document no. again, he processes the check print that only document number gets updated/ assigned but document date blank as it is.

So requesting whenever check re-print happen then document date should be keep mandatory

[EXTERNAL] RE: Document Date and Print Check - TrackingID#2411150040006781