Posted this tip years ago in the forums but I can't find it any more, so I thought a repost might be good for those who have not seen it before. I also posted it in response to a different thread but thought this might make it easier for people to find. You can use the Business Insights Explorer – Vendor Payments View to fnd checks with mismatched dates. Create a calculated field that will be non-zero if the dates are mismatched. The calculated field (MonthYearTran) formula in the above example is as follows: {fn MONTH("AP_CheckHistoryHeader"."TransactionDate")} + 100 * {fn YEAR("AP_CheckHistoryHeader"."TransactionDate")} - ( {fn MONTH("AP_CheckHistoryHeader"."CheckDate")} + 100 * {fn YEAR("AP_CheckHistoryHeader"."CheckDate")}) Then filter for this new column having a value not equal to 0.
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