1. Create a new query for the appropriate record
  2. On the Criteria tab, select:
    1. Record Type (Example: Invoice), Post date, and select the appropriate operator and values (Example: Between, and enter a date range)
    2. Record Type, Transaction Date (Example: Invoice Date), and select the opposite operator and values from the post date criteria (Example: Not between, and enter the same date range)
  3. On the Output tab, select the appropriate fields
  4. Select the results tab