How to resolve redundant entries in Inventory Asset account between QB Pro and POS?
I’ve had QB Pro up and running for several weeks now. In QB Pro, I have several hundred transactions representing purchases of inventory items, most of which use an Equity account to show the contribution (meaning I paid for these items out of my own money) and the Inventory Asset account. Just recently, I’ve begun setting up QB POS with all of this inventory I’ve already purchased. I’ve created the items in QB POS as simply “New Items” (not using “Receive Items”), since I didn’t want them to be received into the Inventory Asset account again. Regardless, when I run a financial exchange, QB POS adds a new entry to the Inventory Asset account for the item since it is new to POS inventory. The only way I can figure to fix this is to manually delete each duplicate entry that is created by the POS for anything I had already added to the Inventory Asset account previously. Any advice would be greatly appreciated.
