General Ledger, Customers/Sales, Suppliers/Purchases, Inventory: 'Specified Date is after the closing date for the last period!’ journal batch error

Summary

Let's show you how to fix the Journal batch error below that may be observed in the Inventory, GL, AR or AP module in Sage 200 Evolution.

Description

The following error message may display when processing a journal batch in any module (AR, AP, GL, Inventory):

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Resolution

The following steps explain how to resolve the abovementioned error:

1. Go to the Common | Maintenance | Company details | Accounting Periods tab.

2. Select the option Add Financial Year highlighted below: 

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3. When the new Accounting Year is added on this screen, click the OK button to save your changes.

4. You should now be able to process the journal batch.

Solution Properties

Solution ID
200305111323031
Last Modified Date
Thu Feb 26 05:00:28 UTC 2026
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