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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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Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
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0
jun 23
|
1747 | ||
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1
jun 18
|
6023 | ||
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2
abr 24
|
1736 | ||
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1
ago 23
|
1792 | ||
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0
ago 19
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3438 |
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