In this case, I have answer to you below:
- Line 13423 amount THB 8,325,568 is adjustment for inventory becasue the B/F inventory in SAP system not compleaed. So, I need the adjsutment the inventory in ending is correct.
And I forget adjusment 1 voucher for move line 13423 to line 13410.
- Line 13424 I need input the obsolete stock after audit in this case.
I hope you are understanding and thank you.