2020 payable correction

SUGGESTED

Hello 

I made a mistake entering wrong year. . 

There  is a payable invoice dated 2021 June 30th. But I entered as year 2020.   I was going to make a reverse entry dated as  2020 June 30th . But it doesn't let me do it because it is invalid date. And saying the date must be between 2021 Feb 01 to 2022 Jan 31.  Our fascicule year end is Jan 31.

I still could enter as  2021 June 30th.  But the one I entered as 2020 June 30th is still remains. 

Can you please help me what to do ?

  • 0
    SUGGESTED

    Hi 

    Sorry for the late reply, Sage 50 CA only allows you enter transactions in current and last fiscal year dates.

    You can check by going to "Setup, Settings, Company, Information", if the 2020 is historical year, then your options are limited.

    1. Go to backup before advance to 2022, re-enter data.

    2. Make corrections in earliest date available.

    You can contact Customer support if you require any further assistance. 

    Hope this helps.

  • 0 in reply to Jason.

    Thank you for replying to my question.

    I couldn't go back to 2020. It can only allow to change 2021 and 2022.only 2 years.

    I wish Simply accounting have more years that we can change, at least 3 years. 

    So, our accountant will make some adjustment. 

    Again, thank you for your reply.