Hi all,
When create the Sales Return, produce the wrong journal :
Variance HPP (DB)
COGS (CR)
It should be:
Inventory (DB)
COGS (CR)
How to correct it ?
If we use JE to reclass it, it will cause not match between:
1. Inventory Audit Report (summarize by Accounts)
2. Account Balance (Inventory Account)
Is there any best way to correct it, so that between 1 and 2 will be match.
Thanks in advance,
Best regards,
Surya