Summary
Error: "The date must be between ##/##/### and ##/##/###. If you want to process transactions in the next year, choose Start New Year or Change Session Date from the Maintenance menu to start a new year" when importing Sage Accounting transactions into Sage 50 Accounting.
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.