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Hey treana,
I'm glad you've been able to identify this issue. Organizing a messy inventory can easily get overwhelming, so it's great to see how you're approaching this. Shrinkage and costs of goods sold communicate directly with the inventory asset, so it's crucial to make these corrections appropriately. To ensure your books always balance, the easiest way to disable inventory is to manually adjust each item to zero.This isn't something I can recommend, as special considerations will be necessary to clear out the inventory asset and shrinkage accounts. If you'd like some real-time assistance with this, feel free to reach out to an agent using one of the following options. They'll be happy to help sort this out.
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Don't be afraid to get in touch! I want to make sure everything is recording correctly going forward.