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Posted by tlcg on October 5, 2006, 6:33 am
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Ron,
(btw: tried to email you back but it bounced)
try running the same procedure as last time, but replace the vendors
with customers and a/p with a/r. and after running the
customer/journal data sync, check the inventory/journal and run the
data sync for that combo.
Hope this helps,
C
Ron Hock wrote:
> Hi All,
>
> I'm using PCA 2004 and recently corrected a customer history error with
> an integrity check that I was walked-through very helpfully by a
> participant here (thanks!)
>
> Now, when I pull a sales totals report (inventory item totals in qty and
> $ amt) I'm getting what appear to be inflated totals (says my total
> sales are almost twice what they should be.)
>
> So, I ask for help again: could someone please walk me through the
> integrity checks. I'm nervous (further) about messing up the order of
> things.
>
> TIA
> --
> Ron Hock
> HOCK TOOLS www.hocktools.com
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