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Hello,
COGS for Dec'23 is directly updated using Journal Entry. However, The same is getting included In Trial Balance for Jan'24.
For Example, Last year COGS was $1000. Jan'24 COGS is $450. When I take Trial Balance for Jan'24, TB shows $1450 instead of $450.
Any advise to show only Jan'24 COGS in Trial Balance?
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Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
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0
de juny 23
|
1747 | ||
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1
de juny 18
|
6023 | ||
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2
d’abr. 24
|
1740 | ||
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1
d’ag. 23
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1793 | ||
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0
d’ag. 19
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3440 |
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