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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?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Jun 23
|
1750 | ||
|
1
Jun 18
|
6024 | ||
|
2
Apr 24
|
1744 | ||
|
1
Agu 23
|
1793 | ||
|
0
Agu 19
|
3441 |
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