Enter a beginning date if you only want work-in-process transactions on or after a certain date to be included on the report. If "mm/dd/yyyy" is specified for the beginning transaction date, no beginning date will be used. If "mm/dd/yyyy" is specified for the ending transaction date, no ending transaction date will be used.

This date range is used only when the Unbilled check box on the Options tab is selected.

This date range does not apply to transactions on statements that have been billed and updated; the Beginning Stmt Date and Ending Stmt Date range is used to select which billed transactions will be included.

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

See also:   Date Field Conventions