• Hard to answer with the vague information you have provided.

    First, what makes up your fiscal periods (months, quarters, year)?

    Second, since we can't see what you see there really isn't anything else we can really answer.

    You should read the first article I reference below in my signature block regarding asking for help. It will walk you through what you need to post and how to post it to get better answers than what we can give you now.