| | How to prevent transactions in the previous fiscal year or any specific date? |
| Resolution | - In the main page of Sage 50, go to Setup, Settings, Company, System.
- Put a checkmark in Do not allow transactions dated before.
- Enter the end date of the previous fiscal year, or any date for which you do not want transactions to be posted or modified.
- Click OK to confirm the change.
- Only transactions posted after the date put in Step 3 are now possible.
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