Enter an ending date if you only want client funds transactions on or before a certain date to be included on the report. The ending 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 ending date, no ending date will be used. The default Ending Date is "mm/dd/yyyy."

The Ending Date will also be used as a cut-off date for the client's Fund Balance.

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

See also:   Date Field Conventions