Hello!
I started work for a company less than year ago - a small business (just me and the owner). She has owned the business for 4 years, and she inherited a very misused version of Sage. Inventory and costs seem to have been never entered correctly before she owned the business (biggest issue, every time someone couldn't find an item they were looking to sell they just... made another one... completely ignoring how it was logged on the purchase...), thus - COGS and Inventory levels are all very very wrong every year. Our accountant seems confident in his ability to decipher our mess every year, we do manual counts and digging to make sure our info is accurate, but we're looking to fix it for many glaringly obvious reasons. He does not understand technology very well, and we are not even close to accountants. So... seeing as how we calculate the correct costs and inv counts anyway, is there any way to update simply to reflect that so we have less of a headache next year? A former employee tried by using the "Adjust Inventory" function, and that made even more of a mess, so I'm admitting ignorance, exercising caution and asking here before I do something dumb... Thanks in advance for the patience 
, trust me, i am grateful.
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