321
The following diagnostic is generating:
Ending inventory in the cost of goods section is different than the ending inventory on the balance sheet.
Solution:
This diagnostics will generate when amount(s) have been entered on Screen 24, Balance Sheet in, Inventories (if different from COGS) under the ending column. Amount(s) should only be entered in this field if the Balance sheet inventories are different then the COGS inventories.
Solution #1
If the balance sheet inventories are different then the COGS inventories and entries on Screen 24 are accurate (for Balance Sheet) check the box next to the diagnostic, this will strikethrough the diagnostic to identify that it has been reviewed.
Solution #2
If the balance sheet inventories should not be different then the COGS inventories: Go to Screen 24, Balance Sheet Remove the entries in, Inventories (if different from COGS) under Ending column. Critical, will not prevent e-file transmission.
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