Moving data from Desktp to Online

It's great to hear that your migration from QuickBooks Desktop (QBDT) to QuickBooks Online (QBO) was successful, Wayne.

You can use a journal entry to adjust the Cost of Goods Sold (COGS) amount in your Profit and Loss (P & L) statement. However, I recommend consulting with your accountant to determine the appropriate account for this adjustment and to receive further guidance.

If you don't have an accountant, you can easily find one here and add them to your QBO account.

Also, I'd like to suggest these informative articles that will assist you in managing your P & L report more effectively:

• Run a Profit and Loss Comparison Report
• Why are my income and expense transactions missing from my Profit and Loss report?
• What to do if you see unapplied cash bill payment expense on your profit and loss

Please let me know if you have follow-up concerns with your P&L report. I've got your back.

@Wayne Lewis 

Run the comparative trial balance reports to find the discrepancies. You may discover transactions that you need to fix later. Use the Journal Entry as the last resort only.