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Help, please, with integrity check

Hi All,

I'm using PCA 2004 and recently corrected a customer history error with an integrity check that I was walked-through very helpfully by a participant here (thanks!)

Now, when I pull a sales totals report (inventory item totals in qty and $ amt) I'm getting what appear to be inflated totals (says my total sales are almost twice what they should be.)

So, I ask for help again: could someone please walk me through the integrity checks. I'm nervous (further) about messing up the order of things.

TIA

Reply to
Ron Hock
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Ron, (btw: tried to email you back but it bounced)

try running the same procedure as last time, but replace the vendors with customers and a/p with a/r. and after running the customer/journal data sync, check the inventory/journal and run the data sync for that combo.

H> Hi All,

Reply to
tlcg

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