Hi Andrew,
Hi Michael,

Thank you.
Very often transaction date could be outside of fiscal period you retrieving the data to. For instance accounts payable uses transaction date the same as vendor's invoice date. Therefore the transactions automatically placed into the correct year based on transaction date only. When I try to retrieve my December AP data (Year end November 30) some transactions were retrieved into current year and some into "Next Year".
Is the workaround or this is something to correct in the future?

Thank you
Victor