Sage 100

version 2014. What's the worst case scenario if I used dfdm to change a miscellaneous charge to a miscellaneous item?

Hellfire and damnation. Do you have it currently on any open PO/SO?

interesting question, I'm having difficulty thinking of any big problems. if you have that on open SO/PO/invoices you might have some problems updating those documents

shhhh, don't tell anyone. But I have done it. After checking to be sure it was not on a SO, PO, AR Invoice or BOM.

LOL. It may be on some sales orders and purchase orders. I imagine we could go in and delete those lines and then re-enter them.