Error: "The date must be between ##/##/### and ##/##/###..."
Description
Cause

The transaction is not dated in the current fiscal year of the Sage 50 data.

Resolution

Sage Accounting

  • Find the transaction in Accounting and verify / adjust the date to be in the current fiscal year as the Sage 50 data
  • If the transaction belongs in the next fiscal year, you will need to start a new year in Sage 50

Sage 50

If the transaction belongs in the next fiscal year, you will need to start a new year in Sage 50.

Steps to duplicate
Related Solutions