You mean when I do month end and year end, I should not edit the dates. For example, when I print item evaluation report for February on March 2, I should not edit the date to Feb 28, just print the report on Mar 2 for Feb inventory valuation. In this way, the amounts would match? It's difficult for me to track down to previous years because the differces vary with all the periods. It appears that it is not one error happened.
Thanks for your quick response.