Hi there, @dklimited2
It sounds like the issue you're referring to is the amount that you see on your Balance Sheet report is different compared to what you have on the Inventory Valuation report.
There are two explanations I can think of if you're referring to the Inventory Asset account showing different amounts for the Balance Sheet and Inventory Valuation Summary report. It's possible that some of the transactions on the account include inactive inventory items or do not involve any inventory items at all.
To fix the issue, I recommend the following article which contains multiple solutions you can follow: Balance Sheet and Inventory/Stock Valuation reports show different amounts for Inventory Asset accou....
For additional reference, you can use the following articles to resolve issues in the Balance Sheet, like total assets not matching total liabilities on the report:
Post a reply if you have other questions about reports in QuickBooks Desktop, I've got you covered.
