Hi SPISLGAL

In this case, changing your GL to match your IC Valuation is not the right step, at least not until you do one more key step.

That key step is to reconcile the IC Valuation report to the GL as of today, making sure everything is retrieved and posted to your GL. If the report reconciles, then the GL is fine and doesn't need to be adjusted. At that point, you would have to resign yourself to the fact that you will never get IC Valuation reports that are accurate prior to the date of the deleted historical transactions.

As for Softrak's request for suggestions about the function of the Delete Items button, what I would like to see is something similar to what happens in JobCost when you delete a job. The deleted item should move to an Archived Item file. There would be no effect on IC historical transactions. These deleted items could be undeleted, but not purged from Archive unless there are no historical transactions and the item doesn't exist on any historical order or invoice in OE or Invoices.

I could go on, but I'll wait to hear Softrak's reaction to this suggestion as stated.

Steve