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?
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
0
jún 23
|
2085 | ||
|
1
jún 18
|
6504 | ||
|
2
apr 24
|
2386 | ||
|
1
aug 23
|
2190 | ||
|
0
aug 19
|
4369 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
