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Dan, What version are you at? You have to be very careful with this issue, and you especially need to figure out how the discrepancy is coming in. It makes a big difference whether you are over in INP60 or WHP35, especially if you are using FIFO (INP83). You can correct some issues by inactivating the warehouse, then doing inventory transactions, then turning the warehouse back on. Making a reconcile program would be inadvisable if you don't correct the source problem. We could talk more off-line if you wish. Randy Smith OMRON Electronics, Inc. 847.843.7852 x110 We have a problem where our total physical stock on hand in WHP35 (warehouse location details) doesn't match INP60 (item/stockroom balances). Is there a standard JBA program for reconciling and correcting this? We're about to write our own program for doing this. +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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