Dear,
I have this situation where my client is having item entries, and i have set upped to automatically post cost to GL and always do cost adjustment.
however i have this situation where my client is closing the last period financially, but the cost adjustment is still posting in the previous period. how can i stop this from happening?
Best
HAYAN
I have this situation where my client is having item entries, and i have set upped to automatically post cost to GL and always do cost adjustment.
however i have this situation where my client is closing the last period financially, but the cost adjustment is still posting in the previous period. how can i stop this from happening?
Best
HAYAN