Hi Barb,

1) Are you using MultiCurrency?
2) Which transaction type(s) are showing up with 'SP' as the rate type in GL. Receipts, shipments, adjustments, stock transfers, assemblies?
3) Could you have had 'SP' as a rate type on the Inventory company profile in the past, so older transactions have 'SP'. But newer transactions now show 'AV' correctly?

If you have 'AV' set in the Company Profile, then all new transactions (except receipts) will use this. Receipts allow exchange rate selection and thus can change the rate type.