Thanks for getting back to me, sld2012. The date entered is usually the date that you migrated your file, though if you migrated with unbilled expenses (that you expect to apply in the future) you can enter a date prior to this. Once you've chosen a date and saved this, the system will hide any unbilled expenses created before the date you entered and mark them as Closed. If you're unsure which date to enter, you can run the Unbilled Charges Report (Take me there) to see if the transaction appears there.
