Sage 100

VI import into 4.4. Customer changed inventory setup from fiscal to calendar, changed year in IM, but not in PO and SO, so first period end cleared out a bunch of orders, mostly masters. Trying to import them back in. Edited providex.dde to enable import of masterbalance and masterorderedtodate. For some POs, they come in correct. For others, the qty looks correct in the VI log but when I open it up in PO entry the balance and orderedtodate fields are wrong. Any ideas??

Not exactly the same issue - had a customer do something similar with changing IM from fiscal to calendar. Also threw off a lot of the lookups for sales history. I think the issue was in the IM module lookups. Wound up using DSD IM history rebuild. Just in case you have not yet run into that issue.

Well, I manually edited a couple of records to update qty for orders created from masters since the backup, and now it all works...