Help, please, with integrity check

Posted by Ron Hock on October 4, 2006, 12:20 pm

Please log in for more thread options

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

Posted by tlcg on October 5, 2006, 6:33 am

Please log in for more thread options

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