If you post a purchase invoice with 2019 as the year in the date field when the fiscal year is 2021 - Sage 50 Accounting will not post the transaction O Sage 50 Accounting will post the purchase with a reminder that prior fiscal period reports are affected Sage 50 Accounting will ask for confirmation that the date is correct and then post the entry O Sage 50 Accounting will warn you of the error and then close the journal