IRR Data Diagnosis Report Options

This report provides the raw data used when calculating returns using the Internal Rate of Return methodology. To generate the report, do the following:

1. From the Start Date field, choose your Start Date. If you want to use inception as your start date, select Use account inception date as Start Date.
   
2. From the End Date field, choose your End Date.
   
3. From the Fee Type field, select Net of Fees or Gross of Fees.
   
4. Click OK.