If You Post a Purchase Invoice with 2018 as the Year

If you post a purchase invoice with 2018 as the year in the date field when the fiscal year is 2020 -

A) Sage 50 Accounting will not post the transaction
B) Sage 50 Accounting will post the purchase with a reminder that prior fiscal period reports are affected
C) Sage 50 Accounting will ask for confirmation that the date is correct and then post the entry
D) Sage 50 Accounting will warn you of the error and then close the journal