After reconciliation, I found incorrect cogs in QuickBooks. How can I fix this issue?
If you have noticed the incorrect cost of goods sold in your QuickBooks, you must follow the instructions below.
1. Make sure you have entered the correct cost while adding the item that you have received.
2. Always ensure to set up the item and add it to QuickBooks after you have sold it.
3. Do not make any modification to the COGS without exactly knowing what you are doing.
4. If you have purchased the items in bulk but sold them in retail, this can also cause such issues in your COGS account.
Verifying all the points above will help you fix incorrect cogs in QuickBooks. For more help on the same, reach QuickBooks support at +1 800-579-9430.



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