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?
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
0
jun. 23
|
2723 | ||
|
1
jun. 18
|
7810 | ||
|
2
jan. 26
|
3511 | ||
|
1
aug. 23
|
2842 | ||
|
0
aug. 19
|
5569 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
