Select one of the following values:

Invoice GL Date - Report approved withholding transactions only

Payment Date - Report paid withholding transactions only

Date From

Enter a valid date from in DD-MON-YY format to restrict transactions that are returned. The date is applied to the invoice distribution date or payment date.

Date To

Enter a valid date to in DD-MON-YY format to restrict transactions that are returned. The date is applied to the invoice distribution date or payment date.