Settings > Settings Window - Company > Settings Window - Company > System > Prevent Transactions Before a Specific Date

Prevent Transactions Before a Specific Date

To prevent Sage 50 Accounting from processing transactions before a specific date:

  1. In the Home window, on the Setup window, choose Settings.
  2. On the left side of the window, click Company and then System.
  3. Select the Do not allow transactions dated before option and click to select a date.
  4. Click OK.