@DS127
"I still have the huge COGS number to deal with. Still puzzling over best way to do it...."
Is the $7M COGS discrepancy all in 2024? Is it overstated or understated? If your COGS expense is off $7M, then you must have another account(s) that are off by $7M as well in order for the balance sheet to balance, yes? What other account(s) are off?
