1) Yes, we are using Multicurrency.
2) IC Adjustments are the ones showing up most frequently with the "SP" rate. IC Adjustments are new, only created the day they are entered.
3) "SP" I do recall showing up before, it had something to do with our merging three data bases in to one.

I cannot remember how we fixed this, or really how the original problem occured when we merged our data bases, but I do remember the "SP".

Is there anywhere other than Profile that I can look? I have checked all modules, and cannot find the "SP" anywhere. Very frustrating.
Also, all existing Purchase Orders now have the incorrect default accounts on them. Is there any way to change this, other than deleting all purchase orders and reentering?

Thank you.