The Cost-Plus Recalculation Options selection criteria can be used to instruct the system to re-calculate cost plus items that were originally posted in the specific date range.   Using this option will cause the resulting list (and eventual post process) to include Cost Plus transactions having journal transaction dates that fall within the specified date range to be included.  The date controls will only become available after checking the check box option.

 In this version of the Date Range control, you have the option of specifying:

• Custom Date Range -- You can specify a specific From and To date by either typing in the dates directly or using the calendar control

• Named Date Range -- You can specify a named date range from the list of available built-in values.  This approach may be particularly helpful if you plan to save the criteria.