My client's Sch L matched perfectly to the company b/s until I asked him today what his ending inventory was. When I put that into COGS, Sch L assets are off, higher by that much.
Seems like I should show this, so what is the fix on his end or my end, for that matter?
Thank you,
Dennis
Seems like I should show this, so what is the fix on his end or my end, for that matter?
Thank you,
Dennis
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