I'm sorry if this question was already asked before, but I can't seem to find a solution here.
When importing my QB file to Turbo Tax Business, entering the beginning of the year Inventory valuation, adding COGS and Inventory ending, there's is a gap that Turbo Tax adds as COGS.
How do I correct that back in my books so it also reflects in an expense account to match up my income? and why is this happening?
Any advice would be greatly appreciated!
