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Hi, friends can anybody post the detaild configuration for
the open posting period for the same, & i wanted to open
the period upto 2016 or 2020, which means from 2011-2020.
like this
var A From A/c To A/c year To period Year
0001 + 2011 12 2020
0001 A zzzzzzzz 2011 12 2020
0001 D,K,M, S .......
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Answer Posted / venkat
in real time you can open period's on monthly basis... you can't open periods on yearly.. reason when you post the document date it will automatically pick the period..
by the way it is illegal process..
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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
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