Hello - What I meant by OE Month End was the reports we process at the end of each month that has the grand totals for our taxes etc...We then retrieve the month we're working on into our General Ledger. I know we can change totals in Sales Analysis and General Ledger. The problem is with Inventory showing incorrect "Cost" totals for some reason. I've tried to attached some pictures so you can see what is happening with our software, but was unsuccessful in doing so. I'll contact our Vendor to see if they can come up with a solution. Thank you Jo