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Converting Inventory

edited Nov 26, 2019 8:40AM in Accounting / ERP 1 comment

HELP!!

Tring to convert from non-inventory to inventory and can't get it to work.  I even set up a 'dummy' COGS account but it still gives me an error of  " You cannot change the G/L impact of a transaction in a closed period."  What am I doing wrong?

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