Do you want to prevent transactions from being posted prior to a certain date in Sage 50? Is your “Do not allow transactions dated before” tab grayed out and you are unable to resolve the issue. We can help!
Sage 50 Accounting automatically blocks transactions dated before the start date of the prior fiscal year. However, if you wish to change but the option is grayed out, this is what you can do.
Resolution to the problem
Follow our below mentioned steps to resolve the issue manually. But before performing these steps, make sure you have logged into your computer as an Administrator and are in are in single user mode with all other screens closed.
- In the Home window, go to Setup and select Settings.
- Click on Company and then System.
- Now select the “Do not allow transactions dated before” option and click the date tab to select a date.
- Enter the date you desire and click OK to apply the changes.
This should solve your problem. If you need further assistance, get in touch with us. Call us at sage 50 support for expert help.