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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?
| 관련 게시물 | 답글 | 화면 | 활동 | |
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0
6월 23
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1853 | ||
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1
6월 18
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6165 | ||
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2
4월 24
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1930 | ||
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1
8월 23
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1877 | ||
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0
8월 19
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3595 |
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