Hi, hoping I can ask a similar question. I've got the same problem with my COGS account being credited at the same time I build an Inventory item. See below a screenshot from a transaction report under the COGS account from my balance sheet. Can someone please explain why when I build an Assembly/ Inventory item (that is then sold later on an invoice), that the COGS account is being credited? I thought only the Inventory Asset account was debited during a Build transaction.. And yes my accounts are correct under the Item Listing i.e. Under COGS is the cogs account and under Inventory account is the Inventory Asset account. So why is this happening? Is this normal? I am not comfortable understanding COGS even after reading all the QB links. Thank you!