Financial Management - PSFT (MOSC)

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Withholding Mismatch Start and End

edited Jan 29, 2014 4:13AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Guten Tag
In regards to the Withholding Mismatch report, using the start date of 1/1/13 and end date of 12/31/13.
It is pulling vouchers that were created in '13, but paid in '14.

Is there a way to limit the report to show only vouchers paid in '13?

Tried to look at documentation for start and end dates, but this is all I got...

Start Date and End Date

Specify the date range for which you want to run the report. These are required fields.


What/where are the dates the parameters are looking for?

Can I limit it so it does not include vouchers created in '13, but paid in '14?

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