For internal accounting reasons we changed our fiscal period 08 from ending 1/25 to ending 2/1. I made the change on 1/30 in GL. Prior to change we had posted IM receipts and Issues. The fiscal period in the underlying IM data LotSerialTransactionHistory still has the data from 1/27 – 1/30 in fiscal period 09 (where it belonged when done) but I wish it was in sync with GL periods and showed in fiscal 08. My expectation was that the Recalculate in GL and/or the recalculate on the IM Utiliites menu would correct for this change - but not true. I am afraid this will prove to have been a stupid move - but the horse has left the barn... Thanks, Jack We are working on EOM right now. Learned in that process that the data in IM_ItemTransactionHistory is updated - the 09's were changed to 08's as expected in this table. They were not, however, changed in IMLotSerialTransactionHistory. I think it is a bug.
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