Dear All,
My user on august, create adjustment for duty and bank charges for PO number A,
she wrong input the amount.
we already done our montly closing.
so its mean, our report not accurate, for example, the margin in sales order report not correct, because some item have too high adjustment duty and bank charges, for some item have too low adjustment for duty and bank charges.
Right now, my user want to to correction.
we will create adjustment in September, the amount will be same as amount in august. but the amount will be minus to reverse to wrong amount inputed.
later we will input the right amount in September.
its is ok, what impact we will facing. based on our understanding our financial amount and value for all item will be correct right ?
Thank you
