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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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Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
0
iun. 23
|
1764 | ||
|
1
iun. 18
|
6050 | ||
|
2
apr. 24
|
1768 | ||
|
1
aug. 23
|
1809 | ||
|
0
aug. 19
|
3481 |
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