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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!
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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