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Hi, Our affiliates company is doing a PID for this year 2011. When posting a PID the automatic entry Dr- Merchandise Inv. Cr- Retained Earnings. Is the entry correct? The PID materials are come from 2009-2011. Where do we find automatic GL settings in MM? Thanks so much for the valid inputs. Nely | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |