Hmm. Would this work the same way as the year end function for AR? Right now we have all of what should have been LY sales accumulating with Sept sales (should have been set at zero for Sept 1). Would this new function in Toolkit (which we do have as part of our package) be able to separate out sales from Sept 1/08-Aug 31/09 as our LY sales, and the amount from Sept 1/09 - Current as YTD? Or have I read this response incorrectly. If Toolkit will do the same thing as the AR Year End function, it seems wise to wait, as the Toolkit function sounds much easier.

Thank you for any insight you are able to provide.

Barb