Hi,
I have issue regarding inventory and cost of goods.
At first, i was using batch for my bank account transaction. unfortunately 1 transaction stated year 2022. and the input successfully done.
When i want to change that transaction year, i cannot change it anymore as it has been locked to 31 dec 2024. i need to unlock to 2022. then i do unlock but forget to do backup.
once i change that transaction, my inventory amount and cost of goods in 2023, 2024 also change. i need to adjust the same as my previous financial report.
how can i adjust again as last time i use journal entry to do so. now, we cannot use the journal entry.
appreciate your help.
thank you
Elvie