I'm guessing that the "RM" transaction may not be set up to post to G/L. I'd check in Transaction Effect Maint (INV150); I believe the "RM" transaction needs to be setup like the "B" transaction. Hope this helps. DeeDee Virgei Nelson Stud Welding, Inc. 7900 West Ridge Rd Elyria, OH 44036 -----Original Message----- From: Dan Neal [mailto:email@example.com] Sent: Wednesday, February 27, 2002 8:05 AM To: firstname.lastname@example.org Subject: RMA We are on 4.05CD. Returns are entered using the RMA's process. The credit is then done in Post Ship Entry copying the RMA. We have noticed that the GL does not get updated for the inventory and cost of sales, AR and sales do get updated. Are we skipping a step here or is something wrong with our setup. Any help is appreciated. Thanks Dan _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-Lemail@example.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.