 And then finally the cost of goods sold on the income statement got reversed so we're going to say cost of goods sold There it is and if I go to the prior period here to see the two transactions side-by-side You see them side-by-side Scrolling back and then also if I go to the balance sheet the inventory Subledger is going to be updated for inventory in units So that's the accounts receivable isn't impacted because it already got paid