I'm back!!So , when I went to do this on the Inventory Quantity Adjustment screen and chose the Inventory Asset Account as the offset - QBO will not let me proc...
Thanks so much for your help - I meant to follow up on this last week...but, life....I just want to be sure that I'm understanding the next steps for this begin...
This is very helpful thank you!I see journal entries in the Inventory Asset Account that I will reverse because we have physically adjusted the inventory for th...