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Bug???
We have NS Small Business. I've just noticed that our March statements are not the same as they were when we closed the month.
I ran a comparison of todays vs my closed March Statement & there are 2 changes to the COGS Mat'l account. When I looked at the history of these 2 accounts, the 1st one is an invoice & doesn't show anyone did anything to the invoice at all in April, but it does have items on it. The 2nd one is a bill credit that someone changed the vendor name on in Apirl, but that was it.
Is it possible that the system is recalculating the inventory cost for the items on these records, even though the items on these records weren't changed?
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