Thanks Andrew,

This would work on a one or two item problem, but this has been happening for some time as you said and I have over 20,000SKUS and of course the tax is in every item I have purchased since the problem started. I wish our dealer was better suited to help us but this seems to be a problems we might have to deal with in house. is there someone there that can walk me though the process? So My STD COST is Correct, my Recent Cost Is correct and my total cost includes the GST. Where would I change my settings so that when I sell the item it uses the numbers in Recent or std cost as opposed to the actual cost(to avoid future income statements being skewed) or is this possible?


Regards,

Trevor