How to set as of date in past for Audit Receipt Accrual Clearing Balance report

Summary: Need to run the report with as of date in run historically so user can see balances on dates in the past.

Content (please ensure you mask any confidential information): We have a report "Audit Receipt Accrual Clearing Balances" option that allows user to see all open purchase orders and the accrual balance at the time user runs this report.  Is it possible to create a version of this report that user can run historically and can see balances on dates in the past?

We don't' see an option in the tables that we're using for this report. Can you please suggest if this is possible?