QB Issue Resolution:
A Bill or Purchase that posts to COGS directly indicates either the item is set up incorrectly, or you have Sold to negative and this purchase first has to “refill” what was missing. You should look at the recent inventory status details for that item, to see if and when it has bad costing data.
Resolution for Issue 'I double click (drill into) an item on the P&L & the drill in amt does not match the P&L amt.' available: Yes (Solved).
Source: Intuit Community forum.
I double click (drill into) an item on the P&L & the drill in amt does not match the P&L amt.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for bad costing data
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Error Recovery for bad costing data [Canada]
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