Thanks for your responses, I'm about to go home but will check into this tomorrow.

Thanks for the tip on spec codes I will definately check that. hmmmm, you maybe right it may be showing the most recent unit cost when going to view credit instead of actual amount processed.

When I'm referring to the costs processed I'm usually referring to the cost that apprears on the OE CN Audit list for my cost values that go through for day end returns. My OE audit list is what I will go back to when I audit for the large residuals showing on my Inventory Valuation. I am usually the one that processes these large returns so I know I have tried to put in the new costs that I want to show up against these credit memos. My audit list values are correct, and show correctly in GL.

I just ran some test invoices and credit memos and yes it did change it to the new edited value. Quite to my surprise. Not sure why I wasn't able to change them on my large credits I put through in the past. Perhaps this was previously addressed and fixed in an update? I didn't have a real recent experience with this but it has been something I wanted to ask you about for sometime but didn't get a chance to til now. If I have this trouble again I'll let you know. Looks like I'm good to go now. Sorry I took up your time and thanks for the help.

OE version is 8.0A

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