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.
The transaction is not dated in the current fiscal year of the Sage 50 data.
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.
- Solution ID
- 225924350086454
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
- Views
- 0