Thanks guys! Running Inventory to G/L Reconciliation shows Received not Invoiced and Shipping not invoiced. But there are no open Purchase Orders or Sales Orders. I summed the item Ledger entry count, and now that I have zeroed out all of the remaining qties, the net count should be 0, but it isn’t. I found a function that the previous NSC wrote to allow deletion of Item Ledger Entry lines. I then ran a report to show missing Entries Nos and wa lah! There are around 20 missing. Some people’s children. My guess is that the customer was having problems with posting a couple of documents, and they couldn’t. Rather than correcting the root of the problem, a quick fix was applied. And the documents and their associated entries were removed.