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Sage 50 Pervasive Invalid Date Error

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Sage 50 Pervasive Invalid Date Error

Sage 50 is an Accounting Software that is used for Financial and Accounting Needs by Small and Medium Businesses. With Many Different Features Sage 50 is the most trusted Accounting Software. Although Sometimes Sage 50 comes across Errors which are caused by many different reasons. Sage 50 Pervasive Invalid Date Error is one rare Error which occurs when the User tries to Change the Fiscal Year Date of the Current Transaction. A Fiscal Year Backup of 13-24 months must be created to Solve the Sage 50 Pervasive Invalid Date Error. Continue Reading the Article to know more about this Sage 50 Error.

Error Code
Pervasive Invalid Date ErrorDeveloper:
Sage Group
Error Description
An Invalid Date Was Entered. The Fiscal End Date must be later than or equal to the Session End DateSoftware:

Sage 50
Cause
The Fiscal Year Date was Changed Applies to:

Windows
Symptom Transaction Posted on another date Possible Solution

The User has to modify the Fiscal End Date

Exact Error Shown While User Facing Sage 50 Pervasive Invalid Date Error

An Invalid Date Was Entered. The Fiscal End Date must be later than or equal to the Session End Date

Causes of Sage 50 Pervasive Invalid Date Error

Sage 50 Pervasive Invalid Date Error is Caused when the User Changes the Date of the Fiscal Year, the Transaction made by the user has a change in date and the posted Transaction is giving an issue.

Read More Below:

  • The Posted Transaction was on another date than the fiscal end year
  • The Date of the Fiscal Year Was Changed

Solution of Sage 50 Pervasive Invalid Date Error

The Sage 50 Pervasive Invalid Date Error can be Fixed by creating a new company file. Once the Transaction Date is changed back the original date as before the user has to create a new company.

Read Below To Know More:

  • The Earlier Backup has to be Restored
  • Before The Transactions that were Posted After the Fiscal End Date, the Recent Backup has to be Restored.
  • The Fiscal End Date has to be Modified
  • All the Transactions must be Entered Again, because the Backup was Chosen
  • A Fiscal Year Backup of 13-24 Months has to be created in advance
  • The Fiscal Year End Date should not be changed
  • The Accountant can confirm if the Fiscal Year End Date for the Fiscal Year can be avoided
  • Create a New Company File to Change the Fiscal End Date in the in the Fiscal Year
  • Open the Application
  • Create a Company File
  • The Date’s Opening Balance has to be Entered Correctly

Steps to Change the Fiscal Year in Sage 50

  • Go To The Settings Menu
  • The Fiscal Year Option Has to Be Chosen
  • Right Click and Select to Change the Option
  • Select Yes when prompted to create a backup
  • Choose the nominal past data
  • The Required Fiscal Year Start month and year has to be Entered
  • When a Pop Up Window Appears, Choose the Yes Tab and Select OK

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