Hi John,

I don't know what you're doing now, but this might work. It will require setting up an adjustment view in Gridview first. Create an adjustment in one database, post it, and after printing the adjustment but before clearing the audit list, switch to the adjustment view in Gridview and refresh it. This will give you all the adjustments you have just done. Switch back to Inventory, say yes to clearing the audit list, and close this database. Back to Gridview; export the view to excel, reverse the signs, assign proper GL accounts, and then import it into the other database.
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Mike Smith
Viktorian Sheet Metal Mfg Inc