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adjust cost with zero qty
Hi expert,
I have the following transaction purchase and sales:
- On September 2023, I did overseas purchase item A QTy 10 @$10
- on october, sell full qty for 10
- Accounting has close September period
- On November, realized that Purchase has not been entered landed cost yet, the impact COGS on sales not included Landed cost
How to correct the cost of item for zero QTY ? accounting don't want to re-open september period.
thanks in advance
agus
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