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adjust cost with zero qty

edited Nov 15, 2023 9:40AM in Ask A Guru 8 comments

Hi expert,

I have the following transaction purchase and sales:

  1. On September 2023, I did overseas purchase item A QTy 10 @$10
  2. on october, sell full qty for 10
  3. Accounting has close September period
  4. 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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