Hello (again) Antonio,

Well, my first take on this is that the G/L entry is wrong .

However, perhaps you could fax us (604.736-6431) an annotated couple of pages from your Invoice / Credit Note audit list and your G/L transaction listing so that we might figure out what is happening. We may require a copy of your ACCPAC data with an unpurged audit list to ultimately figure out what Sales Analysis is doing differently.

As an aside, we made an adjustment to the way Sales Analysis handles standard costed items in 1992, so I'm surprised that this has not been raised as an issue before!

Andrew Bates

[This message has been edited by Andrew Bates (edited 12-24-2001).]