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Won't work. I didn't update G/L, but it still only gives us a useful backup date of the 12th...too far back. Updating the variance register is the same as unfreezing items from the inventory point of view. The backup on the 19th seems to not work, but I still wonder if daily parts usage is...

Collective wisdom: So, I am charged with entering in all the inventory, after freezing items, etc. When I went to see how far we had to go, and prioritize the big dollar items to reconcile, I accidentally updated the wrong thing. The Physical Count Variance Register tells you what to find, and...

BigLouie~ You know it! Anyway, bigger problem recently...I'll generate a new thread.

Hmmm... I wonder if I could get accounting to do that after the fact...afterall, they have to do their magic anyway (I don't play in that realm, just charge items to the inventory scrap line, or programs, or whatever)

I'm working in an older version, and I have a lot of items to purge from Inventory due to Excess/obsolete... Is there any way I can change the default Issue (transaction entry) account so I don't have to back up for each item? I am in an old DOS environment. Thanks!

Hello all. First day here, glad to find it! Anyway, somehow in setting up new S/O add-on lines, say 0019366-048-000 0019366-049-000 0019366-050-000 0019366-051-000 Etc., when you go into the lines to add parts (the F9) command, it will show that say, 049 is missing. If you go into 048 it's 048...