Use YTD Adjustment function, affect related accounts.
-gohomenextyear(小绿);
2014-9-21(#82268@41)
多谢了,还有个问题请教,我刚到新公司,发现原来的bookkeeper把inventory做得很乱,她用misc item (set as inventory parts) create invoices and bills, 单价相差巨大,从0.70 到 350.00都用这个item code,导致average cost is 144.00, 买0.70, 卖1.40为单价的物品时,Cost of Good Sold都变成:数量X144,很不合理的数字,该怎么办呢?
-jxh9018(jxh);
2014-9-22{156}(#82285@41)
Set up new item code as you want, or manual change item price in each invoice, or speak to your auditor.
-gohomenextyear(小绿);
2014-9-22(#82288@41)