SageForum for UK versions of Sage 50- Help and support.

Posted: **27 May 2006, 20:06**

I HAVE SETUP CUSTOMERS, PRODUCTS,PRICE LISTS ETC. BUT EVERYTIME I PRODUCE INVOICES SGAE TELLS ME THAT I AM OUTSIDE CURRENT FINANCIAL YEAR. BUT THE DATE OF INVOICE IS CORRECT?

ANY IDEAS AS TO WHAT I AM DOING WRONG?

KIND REGARDS
PANKJ

Posted: **30 May 2006, 14:38**

Sounds like you have not set the financial year correctly.

Try and reset it

Settings>Financial Year

SageForum for UK versions of Sage 50- Help and support.

STARTING SAGE LINE 50 FOR FIRST TIME

STARTING SAGE LINE 50 FOR FIRST TIME