Variable for Document Date in Customer Receivable Aging

Hi all,
This is regarding u201CCustomer Receivable Aging u2013 Detailsu201D in SBOne.
In the print layout, I found 3 types of date in system variables i.e.
1) system variable 184 = Due Date
2) system variable 185 = Posting Date
3) system variable 187 = The is vary by u201Cage byu201D Date (either document date, posting  date or due date)
Regardless the date chosen for aging, we would like to display both Invoice (Document) Date and Due Date permanently on the layout.
Does anyone know what is the system variable for invoice/document date in this layout. Thanks for help in advance.
Regards,
Eric Tan

Sorry this is no right answer. I had test it variable 65 doesn't work.
I found that the System variable 187 will be either document date, posting date or due date based on the aging date selection in Receivable Details Aging Report
Any other advise.How to check the all the variable in Receivable Detals Aging Report.
Thanks.

Similar Messages

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    Please check Note No. : 1260740.
    Extracts from the Note :
    Symptom
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    Cause
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    Declare @FromDate Datetime
    Declare @ToDate Datetime
    declare @Group as nvarchar(20)
    set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode = '[%0]')
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