Add the following conditions to limit the report to a specific accounting date range.

1. Click Conditions on the report Print Selection window.
2. Condition #1:
   1. Field is Accounting Date. 
   2. Operator is Greater or equal to.
   3. Value is [MMDDYY].
3. Click Add.
4. Condition #2:
   1. Connector is AND.
   2. Field is Accounting Date.
   3. Operator is Less or equal to.
   4. Value is [MMDDYY].
5. Click OK.
6. Click OK.