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How to Fix Negative Inventory in QuickBooks Desktop

QuickBooks COGS Incorrect(Negative inventory)


Open QuickBooks Desktop and from under the Reports section select Inventory and then click Inventory Valuation Details. Select All from the Dates drop-down list. Now scroll down and select the item that is showing a negative amount in the On Hand column. Enter the correct dates for invoice and follow the same steps for other items that have negative inventory in the On Hands column. If the Negative Inventory in QuickBooks Desktop Error persists, contact QuickBooks Error Expert at 844-888-4666.

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