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Super Explorer **

Re: Starting Inventory on the end of April.

I'm sorry, I meant I had my chart of accounts for just cogs and expenses and accounts payable.

So I created a new COA and added all or at least most of the correct accounts under the correct category.  And I also transferred the numbers that were COGS's to Inventory.  So how would I clear out all the $ amounts in all of the now inventory items that we weren't keeping track of?  Does that make more sense?