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

Option 1:

1. Restore a backup from before the year was advanced.
   • See How to restore from a backup for the steps to restore from a backup
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.
   • Don’t let the Session date go beyond the current fiscal or calendar year

Option 2: 

1. If there's no backup, continue working in the next year.
2. You'll still be able to post transactions in the current year.
   • Sage 50 allows you post transactions in the previous year
3. Automatic payroll won't be available. You'll need to calculate payroll manually until the next calendar year.

Option 3:

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

Where are the Sage 50 automatic backups located?