Document date printing on checks

Is there a system variable that will allow a check to print the relevant document date on checks?  Right now we have a database field setup that pulls relative to the docnum from the OPCH table.  So we are getting the correct document date on the checks for AP invoices, but the wrong dates when it is a credit memo or AP DP invoice.
Thanks,
Ryan

I mean that currently our checks are printing the correct doc date for AP invoices only.  When an AP credit memo shows up on the check the doc date reads wrong.  What is happening in PLD is we are pulling the docdate from the OPCH relative to the docnum in the VPM2.  So when a AP CM is part of the outgoing payment and its doc num is 111 the PLD actually goes to the OPCH table to grab the docdate.
Short of creating 3 lines for when this happens(1 for OPCH, 1 for ODPO and 1 for ORPC), it would be much easier if there were a system variable to handle pulling the correct doc date to the check from the correct document type.

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    Q2. The A/c i am trying to clear is Non-current Trade receivables, so can we clear such accounts.
    In terms of Clearing the data from 2007 till date,
    Q3. Do I have to open the old periods or can I clear in current period.
    Further info will be very helpful.
    Cheers

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