1. Go to Query and click New
  2. Select Account for Query Type
  3. Select Dynamic for Query Format
  4. Click OK
  5. On the Criteria tab, expand on the Account Properties section and double-click on Date Added
  6. Select "between" for the Operator
  7. Enter the start/end date for the fiscal year in the value fields
  8. Click OK
  9. Go to the Output tab
  10. Expand on the Account section and double-click on Account, Account Description, etc
  11. Expand on the Account Properties section and double-click on Date Added
  12. Click Run to view the results