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Post Info TOPIC: Stock problem
Car


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Stock problem
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Hi I've just found this forus when looking online for help with a problem I have - hope someone can helpbiggrin
A customer wanted invoiced in December for goods he wouldn't get until Feb (to include it in his year end).  I invoiced the stock and put in accrual through (for our year end) then manually adjusted our stock figure at the end of Jan (again for our year end).  Then when the goods came in -  I entered them into stock (SAGE) so  I think this is the probem as I have now included twice and it's making the GP look rubbish - how can I correct this?
Thanks in advance.
Car


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