I have a custom report in QBO that pulls all transactions in an account for "fiscal year to date".  When the report is manually run and exported to PDF or to excel, it runs correctly.  When the report is run as part of a scheduled workflow the excel file that is attached to the email that is automatically generated is not pulling in all transactions from fiscal year to date.  It is only pulling in calendar year to date.  I'm missing transactions as the fiscal year beginning goes back prior to Jan 1.