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Can we change first costing period since there are transactions prior to first period

in Costing 1 comment

Summary:

Hello all,

Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs to be recorded in Jun-22 period, but the first costing period is Jul-22, is there any option to record Jun-22 transactions and bring the opening balances in the system.

Stock migrated in the period of Jul-22, in legacy stock closing balance is in Jun-22, can we pass direct manual journals for the legacy transactions performed in Jun-22

Content (required):

Can we edit the first open period

Version (include the version you are using, if applicable):

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