Hello, I see that you are very familiar with Suda. I have a question for you. It is also wrong at the beginning of the period after activating the account set. Please enlighten me.

There is a solution to this problem. See if it is feasible in your situation.

1. First add a new product, which can be named at the beginning of the adjustment period (Product A), and put some of this product into storage at no cost, without increasing the actual cost of the current period. This item processing can also be used if the supplier also has opening payable differences. The financial account needs to handle all costs incurred by this item separately so as not to affect the actual cost of the current period.

2. Do sales invoicing (purchasing and warehousing) for customers (suppliers) and process sales of goods A (incoming and outgoing) to generate corresponding adjustment amounts for receivables and payables.

3. The generated vouchers are adjusted by manually filling in the vouchers - the purpose is to adjust the difference caused by the previous adjustments when the beginning of the financial period is correct but the beginning of the business period is incorrect.

The above methods are for reference only. If the account opening time is not long, you may consider re-enabling a set of account modifications for better results.

Wish you good luck!