Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results forΒ
Get 50% OFF QuickBooks for 3 months*
Buy nowHi, I am marking open sales orders as closed. After doing this action, I am noticing that my inventory assets and cost of goods is changing on my balance sheet... I can see that build assemblies and unrelated invoices are adjusting themselves without me doing anything to them. The common thread between all of these transactions is that the sales order, build assembly, and invoice all have the same assembly item on them. But again, the invoices being affected are not connected to the sales orders I am marking closed. I have no idea what is happening or if I have damaged files maybe to be causing this. Again, all i am personally doing is "marking sales order as closed", saving, closing, and then checking my balance sheet and seeing changes. BTW the balance sheet and all transactions are for PRIOR year, not current! And that fiscal year is 'closed' as in for every thing i edit from that year, i have to enter a password to change it. All I have been entering a password for is to mark the sales order as closed. Also, the pending assemblies have not changed, so it's not that.
PLEASE let me know if you have a solution!!