• Create an Invoice query.
       
    • On the Criteria (or Output) tab, select Invoice Adjustment, Adjustment post date, Use the Equals Operator for a single date or Between for a range
       
    • On the output tab, expand Invoice Adjustment, Select Adjustment Date
       
    • Go to the results tab to locate Adjustments that do not have the same Adjustment and Post dates
       
    • Select any remaining Output that you need to see in the results tab
       
    • Double click and row in the results grid to view the records