Reports & Accounting

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Someone made a mistake and posted a bunch of entries in inventory adjustment. They did not clear them all and i had to make one more to clear a $54 million entry. the inventory is now balanced but it shows in my P&L as shrinkage. I don't want this 54 million in shrinkage as there was none.How do I fix this?[email address removed]

Hi. I'm new to QB and am struggling a bit. After entering journal entries how can I find a detailed analysis of all the accounts that are affected? Also is there any way to change the increase/decrease  columns to debits and credits instead? Sorry if this seems like silly questions but like I said I'm very new to this. Thanks!

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Me again :)We like our reports to display Credit and Debit columns vs Amount to avoid confusion.  I tried setting up a report and memorizing it, but that doesnt work if i am drilling into a transaction report by double-clicking on an entry. Is there somewhere i can set up the report layout so it presents the way i want, no matter how i access it?  Thanks!

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I'm generating a custom report of my bills so i can export them to excel or csv.I'm listing sales tax codes with their amounts. I've added the Sales Tax Code column and they show correctly in the report. However, as soon as i hit export, the column ends up clearing itself just before exporting and ends up being blank in Excel as well and i really need it.Why is that column not exporting its values? Thanks

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Currently running a profit and loss standard report clumps all payroll into one "payroll expenses" account. Is it possible to have it categorized into separate account based on department? I looked at payroll item but that means that I would have to have payroll item:hourly coa: payroll:service centerpayroll item:hourly coa: payroll:office

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I'm trying to create reports that will be emailed to our department managers every month with their updated budget figures. I only get the option to set the reporting period to custom which means I would manually have to change it every month.