Checking is set to Calculation row type and Filter Accounts settings is [strAccountID] is between 1100-01 and 1100-02
When Ellipse button is clicked on Accounts Used field, the Filter Accounts form will open. This form will show all Cash Accounts in your Chart of Accounts.
To configure Accounts to be filtered, click the Edit Filter button and Filter Editor form will open.
On your Column Component, add columns set to Calculation column type to display the amounts that will be returned from the Calculation row type that you created.
Then the report will show the amounts for the Account "Checking" within the set dates on the columns.