Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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?
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
jun 23
|
1816 | ||
|
1
jun 18
|
6127 | ||
|
2
abr 24
|
1858 | ||
|
1
ago 23
|
1845 | ||
|
0
ago 19
|
3565 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
