It seems we failed to run "End of Year" for our inventory. Our Last Year is still reflecting 2004 and Year to Date is carrying over from last year.
So far I see tables IV30101 and IV30102 hold the totals. Would anyone be able to tell me what other tables would have been effected.
Also, if we were to run the "End of Year" now would that be a good solution. We just dont know if it will only transfer as of a certain date.
Thanks for your help.