The $112 is showing as an opening inventory balance after the QBO conversion. (I drilled into the details on the cash basis report).Thank you for the answer reg...
I am a CPA. If I can't figure it out no other accountant/CPA can figure it out. My details do not match the reports. The underlying details should match for an ...
I am finding the same issues. My AR, AP, cost of goods sold and inventory accounts detail do not match the cash basis balance sheet. Having an issue with my my ...
