Forum Discussion
BNS
2 years agoContributing User
Yes but unfortunately it is showing on my Balance Sheet as a separate line item which is why I need to clear it up. Makes me think maybe the item list isn't correct at all.
Mike_James
2 years agoUltimate Cover User
Hi BNS, the inventory value reconciliation report shows each asset account separately. For that account, does it show a stock total of nil and a GL amount, therefore the same amount as out of balance? If so, just write off the GL value to cost of sales.
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