Fiscal year or calendar year advanced too far

There's a recent backup

1. Restore a backup from before you advanced the year.
2. Go to Setup then Settings.
3. Select Company then System.
4. Uncheck the box Allow transactions in the future.
5. Change the session date to post a transaction.
   • Don’t let the session date go beyond the current fiscal or calendar year
   • Enter the payroll manually for the last calendar year if you lose your automatic payroll calculations after restoring

There's no recent backup

Click the Chat now button for assistance.