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How do I change my Fiscal Year End to be a date prior to the Last Transaction?

Created on  | Last modified on 

Description


Cause

  • The Fiscal Year End date needs to be a prior date but the Last Transaction is after the new date.
  • The new Fiscal Year End must be after the Latest Transaction date shown under Setup, Settings, Company, Information.

Resolution

CAUTION: Sage Customer Support does not assist with issues related to third-party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please get in touch with your Sage business partner, network administrator, or accountant for assistance. Please refer to our Scope of Support document for details.


 

Options:


  1. Restore a backup prior to the transactions being posted and change the Fiscal Year End Date.
  2. Contact support. Chat with support