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odoo accounting v14 pos v15
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accountingtrialbalanceCOGS
2650 Vyer
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Guru.S

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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