This field displays on the Reconcile OFX Statements window.
Imported transactions must have cleared the bank by the cutoff date to be included in a reconciliation.
You can reconcile only transactions posted in Sage HRMS Payroll to a date no later than the reconciliation cutoff date, including outstanding transactions posted to earlier fiscal periods.
When you leave the Reconciliation Cutoff Date field, the display changes to show transactions processed up to and including the specified cutoff date, for the specified year and period.