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November 8, 2025
Question

Can I use a JE to fix this? 8 Months ago, purchases for resale entered as inventory. Sales was set up as a service so the sales don't line up with inventory for COGS.

  • November 8, 2025
  • 1 reply
  • 1 view
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1 reply

QuickBooks Team
November 8, 2025

Hello there, Lisa.
 

It looks like you’ve raised this concern earlier, and one of my teammates has already responded. For more information, please refer to this link: https://quickbooks.intuit.com/learn-support/en-ca/other-questions/re-can-i-use-a-je-to-fix-this-8-months-ago-purchases-for-resale/01/1586735/highlight/true#M25975
 

If you have further questions, feel free to respond to this conversation.