Enter a beginning date if you only want client funds transactions on or after a certain date to be included on the report. The beginning date specified is used to select the work-in-process transactions as well as the archived transactions. If "mm/dd/yyyy" is specified for the beginning date, no beginning date will be used. The default Beginning Date is "mm/dd/yyyy."

When a beginning date is specified, a Balance Forward will be printed for each client as of that date (if applicable).

The button can be used to open a Calendar window that allows you to select a date.

See also:   Date Field Conventions