Hi, I’m putting data (through sales invoice for marketing expense(something like free gift) from previous year but the report like trial balance doesn’t show any update on the expense account for previous year. How to force it to be updated or re-read all the sales invoices from previous year?
Any help would be appreciated.
Anyone?
Hi,
Did you Submitted the Invoice? Also, provide the more details with screenshot or more detailed explanation about what you are doing and what you are expecting as a result to provide better help.
Hi, thanks for the reply!
Actually it was my mistake. I put wrong expense account when issuing the sales invoice.
Sorry.