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My fiscal year (or calendar year) has advanced too far

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This article will guide you on how to manage a fiscal or calendar year advanced too far into the future.




Option 1:

  1. Restore a backup from before the year was advanced.
  2. Go to Setup, Settings, Company, System, and uncheck the box "Allow transactions in the future".
  3. Change the session date to post a transaction.
    • Do not let the Session date go beyond the current fiscal or calendar year
  4. If you perform payroll and lost the automatic payroll calculations after restoring, enter the payroll manually for the last calendar year.

Option 2:

  1. Contact Sage support at 1-888-522-2722 for data repair analysis.

DocLink: Where are the Sage 50 automatic backups located?