I want to ensure this will be taken care of, @bfpierce999.
Since this involves past transactions, I would recommend reaching out to your accountant to help you in fixing the Balance Sheet. This way, we can ensure that everything is accurate and avoid messing up your books. If you're not affiliated with one, you can use our Find an Accountant tool to look for one near your area.
Meanwhile, you may want to check these articles for insights and guides on how you can fix your Balance Sheet:
Also, when performing any troubleshooting steps to fix your books in QuickBooks Desktop for Mac, we recommend creating a backup copy of your file first. This is to make sure that you always have the original data that you can restore in case of accidental loss or damage.
I'm just around the corner to help if you have any other concerns about your inventory or balance sheet. Feel free to post again here. Have a good one.
