Results are overstated by around – it is due to late adjustment of new excise duty in transfer price. In first six days the price charged another department were higher. In November we need to correct results.
What posting should be made between the profit centers to adjust October overstated results?
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Hello there! Hope you are doing good. May i please see your P&L so that i can suggest right adjustment? Please connect through chat box. Kind Regards, Yogesh