How to Find an Accounts Payable by entry date

Entered several accounts payable records on a specific date. How to find them?

Go to Accounting/File/Accounts Payable/A/P Reports/ A/P Invoice Listing.

Select date option by transaction date.

This transaction date is pulled from the computer date the a/p was entered. Not necessarily the invoice date, but the date it was actually keyed into the computer.