Which expense date(s) are taken into account when applying a date range in an expense report?

When an expense is created, the end user must provide a value for the “Expense Date” field which may be different than the date the expense was created. In the expense report criteria page, a time range may be specified using the “From” and “To” fields. The expense report generated will capture expenses with an “Expense Date” value contained in the specified time range.