1. Click > > > > .

  2. In the drop-down list, select or .

  3. Because the report is annual, set the field as the beginning of your current fiscal year and the field as the end of your current fiscal year. This ensures that the time interval is the current year as set up by the system date.

  4. In the box, enter a minimum transaction amount in the default currency, or click for further criteria.

  5. Click OK.