Oh one more thing, after your DIC is done. A quick fix for your inventory maybe to just do an adjustment or receipt in IC for the quanity and costs that is missing. Your transaction history will not be corrected but the Inventory item and costs will reflect what it should be. Just make sure all your batches have been previously retrieved into the GL before you do your Adjustment batch in Inventory. This way you can now just post your Adjustment batch in Inventory and retrieve that correction batch into the GL and simply delete it. DO NOT POST IT after you retrieve this correction batch into the GL. The GL Inventory Account has the correct figure already from your original receipt postings.