What is the reporting different between the records in ConnectWise (Inventory Reports) and Xero (Inventory Asset / Transaction Reports): Invoice Dates & Purchase Order Dates
This article continues on from: What is the reporting different between the records in ConnectWise (Inventory Reports) and Xero (Inventory Asset / Transaction Reports), particularly looking at Invoice Dates & Purchase Order Dates.
There is another aspect that can affect your inventory values, which is the updating of the invoice date in ConnectWise.
If an invoice date has been changed from the 03/11/2016 to the 31/10/2016. This would have an impact on the records of COGS journal, it would now be created to match the invoice date (October) rather than the original picking and invoice date (in ConnectWise).