Enter the date range of cost transactions that you want to include. If "mm/dd/yyyy" is specified for the beginning and ending dates, all cost transactions will be included regardless of date.

Note: Specifying a date in the Costs section will automatically specify the same date in the Payments section, unless a date is already specified in the section.

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

See also:   Date Field Conventions