Good day.
We did stock take and the counts on the sheet where not matching the ones on sage, we had less stock on hand than what sage was giving us, so I adjusted the stock to what was counted which then debited the stock on sage causing our GP, to go down.. then we investigated and found that someone of the stock was sold but not invoiced, so I want to know that if we bring in the stock that we thought was missing for invoicing wont it affect our GP even more? or do I need to journel the stock?
