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Re: COGS incorrect when invoices are reposted
- Subject: Re: COGS incorrect when invoices are reposted
- From: John Hasler <..hidden..>
- Date: Fri, 22 Sep 2006 09:44:41 -0500
Darald writes:
> Why not use a corrective invoice - that means a reversing invoice.
IMHO that is exactly what you should do.
--
John Hasler
..hidden..
Elmwood, WI USA