1. Click Management in the menu bar.
2. Click My Organization in the Admin Tile.
3. Click Preferences.
4. Select the "Last month of the fiscal year" (select the month that marks the end of your fiscal year.)
5. Click Save And under tasks.
Your database has now been synched to your fiscal year. Going forward, whenever you use fields or criteria pertaining to your fiscal year in a query or report (ex: One Fiscal Year Ago Received Amount) the results will correspond to your organization's fiscal year.