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The COGS account in QuickBooks Desktop doesn't accurately reflect sales in Point of Sale

This article explains the reasons your COGS in QuickBooks Desktop might not match what you see in Point of Sale.

Why this is happening
  • Items have an incorrect cost entered or were received at an incorrect cost.
  • Items had a cost entered after a sale was made
  • Point of Sale isn't pointed to the correct QuickBooks Desktop COGS account
  • There are adjustments to the QuickBooks Desktop COGS account that won't be reflected in Point of Sale
  • Transactions sent to QuickBooks Desktop from Point of Sale have been deleted
  • The receipt was marked as sent to QuickBooks Desktop before the financial exchange could actually send it
  • You have purchased and received inventory in bulk and then sold it as individual component items
How to fix it
KB ID# SLN40406
10/20/2016 2:26:53 PM
QYPPRDQBKSWS07 9138 Pro 2017 74c352