Enter a beginning statement date only if you want to include or exclude transactions based on the statement date. If "mm/dd/yyyy" is specified for the beginning statement date, no beginning statement date will be used. If "mm/dd/yyyy" is specified for the ending statement date, no ending statement date will be used.

All transactions that have been billed and updated on a statement with a statement date within this date range will be included. This date range is used only when the Billed check box on the Options tab is selected.

If you want to exclude work-in-process transactions, clear the Unbilled check box on the Options tab. The Beginning Transaction and Ending Transaction are used for work-in-process transactions.

Note: This date range does not apply to transactions that have been included on a final statement that has not been updated.

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

See also:   Date Field Conventions