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?
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
0
6月 23
|
1827 | ||
|
1
6月 18
|
6130 | ||
|
2
4月 24
|
1859 | ||
|
1
8月 23
|
1847 | ||
|
0
8月 19
|
3566 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
