Inaccurate Gross Profit
Here is the situation we are dealing with.
When our system went live, Gross Profit was based on Pricelist 10
Administration> System initialization > Document Settings > General Tab > Base Price Origin was set to Pricelist 10
At some point shortly after implementation we switched from using Pricelist 10 as our item cost to using Pricelist 02 for our item cost.
When we do sales analysis it seems the numbers are still being based off of pricelist 10 (which in most cases gives us a 100% gross profit).
We are trying to find a way to get the sales analysis to pull numbers from the new pricelist.
Is this possible?