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?
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Jun 23
|
1745 | ||
|
1
Jun 18
|
5990 | ||
|
2
Apr 24
|
1720 | ||
|
1
Aug 23
|
1774 | ||
|
0
Aug 19
|
3364 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
