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Hi Chandra.
It's my priority to help you with checking the figures in your ITC column.
In most cases, you can check out the transactions recorded in QuickBooks Online (QBO) that may affect the issue. But for me to give you the right amount of information, may I know the specific report you're working on when you see the positive numbers? This way, I can gather enough resources and share with you the right amount of information.
Additional details are much appreciated. Just leave a comment below. Keep safe!
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