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  • cancel cheque from old year

    in March (previous fiscal year) we posted an invoice and cheque; it did not clear in March and so is carried over into the new fiscal year. in the meantime we have reconciled the March bank, closed the 2015 year and opened 2016. Now in April we are informed…

  • RE: Session Date - Invalid Date - trying to process in prior year

    Hi Michaelmh, Your current fiscal year must be 1/1/2014 to 12/31/2014. You cannot change your session date before 1/1/2014 as this is out of your current fiscal year period. You can still make entry to year 2013 becase Sage 50 allows entering transactions…

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