Audio not matching with video in videos

Hello,I recently built a new computer. When I go to play iTunes files the audio is way off of the video. An example being, a guy shuts a door on video and 2 seconds later I hear it. I've tested and know it's not the GPU. Youtube and my other videos play perfectly. My system has a 3.2 GHz core i3, 8GB or RAM, and Radeon HD 5670... it can definitely play SD video! Videos are not enjoyable for viewing and I really need help. Thanks!

Yes. I solved it with the latest catalyst update from AMD. Try updating whatever GPU driver you have. Sorry it's been months since I looked on.

Similar Messages

  • Audio Not Working with my iChat Video

    I have been using my iChat with my iSight for over a year and all of the sudden when I am attempting to chat with my pal, the video works, but my audio isn't.
    What is also strange is that for the last few days, I wasn't even able to get into video chatting because of Bandwidth problems.
    I haven't made any changes recently...hmmm?
    In my Sharing:
    I have listed for my TCP Port Numbers:
    5060, 5190, 5220, 5222, 5298, 5353, 5678, 16384-16403
    Can anyone help?

    Hi Christine,
    Not sure what you meant by your "modem not being active".
    A Modem is the device that connects you to the internet.
    With a dial-up modem this just makes the conversion bewteen the computer's signals to those acceptable over the telephone system.
    ADSL and cable modems do a similar job in an "always on" way.
    However most of these device can route as well.
    Now it is possible on some devices to set them so that they are in Bridge mode. This means they act more like a dail up device and do not route.
    Moving on from this, we have some devices that although, the pass on the the login to the internet responsibility to the next device in line (an additional router or a computer), also require the ports to be opened.
    Soooo. With me so far ?
    These ports can be opened by different methods (depending on the devices capablilities).
    One method is Port Forwarding.
    This reqires that you list the ports you wnat open and it gets pointed to a IP address on your local network (Computer).
    I was aksing if anything likel this last stage ahd ever been done to your Modem ?
    4:15 PM Friday; June 9, 2006

  • Clip from Flip camera- audio not matching video

    Greetings,
    When I play my clip form the flip camera in the browser it works. I then mark what I want to put in the timeline.
    When I put it in the timeline, audio does not match with video. Any suggestions? Thanks

    I have to agree. I use Compressor constantly. It is my central hub in this formatly dysfunctional video world.
    I will also suggest that getting competent with Qmaster and Quick clusters will make Compressor a MUCH better tool.
    I recently added an i7 2.0 quad server to deal with file and print serving, web, email etc and also set it up as an unmanaged cluster on the network (giga ethernet). Between it and my MacPro, Compressor stuff is happening in a fraction of the time it used to take.  For example, just finished a 1 hr project and the encoding to m2v and ac3 for the DVD took 8 minutes - hardly enough time to get get coffee.
    x
    edit - running qmaster on a remote dual core mac may not be worth it. In testing it seems the time it takes to send the parts out to the remote machine, get them back and then put the whole thing together may take longer than keeping everything on one machine. The real benefit comes when there are lots of cores to be employed. Michael G's suggestion to head over the Digital Rebellion site to find Jon's write-up on setting up Qmaster is good advice.

  • Can I record voice notes/memo with my ipod video ?

    Can I record voice notes/memo with my ipod video and how ?

    You need one of the iPod-compatible microphones, you'll get more information on this page: iPod: Recording voice memos

  • Burned iMovie .mov to DVD and it caused movie to skip/have weird transitions between scenes and sound to not match with picture. What can I do to help fix this when reburning?

    Burned iMovie .mov to DVD and it caused movie to skip/have weird transitions between scenes and sound to not match with picture. What can I do to help fix this when reburning?
    Movie details
    QuickTime Movie
    Size: 17.95 GB
    Duration 17:39
    2 audio channels
    Codecs- Linear PCM, Apple ProRes 422, Timecode
    Thanks!!

    You can't use iMovie to create a video DVD - for that you need iDVD:
    Why is there no iDVD on my new Mac? How do I get it and how do I install it?
    https://discussions.apple.com/docs/DOC-3673
    To burn a DVD with iDVD from the latest version of iMovie, you have to export the movie using the Export button and select 480p as the size. Open iDVD and start a new project, then drag that exported movie file into the iDVD menu window, avoiding any drop zones you see.

  • CO-PA Cost Component do not match with Standard Cost Component Values

    Dear Members,
    The CO-PA Cost Components (as mapped through KE4R), do not match with Standard Cost Component values for the Group Currency. In local currency the values match.
    System is correctly picking up VPRS value, both in local currency and Group Currency, which is equal to the total of Standard Cost Components however, it is the Value Fields linked to the Standard Cost Components in Group Currency that do not match.
    In KE40, the Indicator is 4:Released Standard Cost Estimate matching Goods issue Date.
    I have verified KEPH/CKMLPKEPH tables. The values are same as that of VPRS.
    Any help/clues?
    Regards
    Satya

    Hi,
    In case of billing documents the group valuation approach is managed in the data structures of the legal valuation in additional value fields. To control costs and revenues in the different views separately, you must create additional value fields and assign them to the data structures.
    The field contents must be filled via the CO-PA user exit, they cannot be entered by assigning conditions to value fields. The profit center valuation is updated in a separate ledger. No separate value fields are necessary.
    The exit to be used is function module 'EXIT_SAPLKEII_002' ( enhancement COPA0005 ). Within the exit you have the complete SD data avaialble in the tables 'T_ACCIT' and 'T_ACCCR'. The conditions can be found in T_ACCIT and the corresponding values ( linked via 'POSNR' ) in table T_ACCCR. The PA line item and the corresponding SD item in table ACCIT
    can be mapped via the line item field 'RPOSN' and the field 'POSNR_SD' in table ACCIT.
    regards
    Waman

  • Receipt Qty in AP invoice does not match with actual receipt qty.

    Hello everyone,
    I am facing an issue in oracle Payables module. When we match invoice with receipt while preparing invoices, Quantity received shown in the Receipt quantity block in invoice window does not match with actual receipt quantity of that item. Due to this difference user is not able to book the invoice. Please help me to resolve this issue.
    Thanks,
    Himanshu Gupta

    Exactly. What i mean is in the invoice window, There is a block called reciept quantity shown in the lower part. The received quantity displayed in that block is more the actual quantity being recieved. (when we see the recieving transactions). is this a bug?
    thanks for your reply, awaiting your response......
    Himanshu Gupta

  • 0FC_OP_01 extractor issues- DFFKKOPBW data not matching with

    Hi All
    We have an issue with the extractor 0FC_OP_01. Our business is comparing the values in
    R/3 report u2013 G/L Account Balance Display (t-code S_ALR_87012277)   with the
    Open Items by GL Account report in BW .(actually these values in the BW report are coming from DFKKOPBW table in R/3) .
    But since august, the R/3 G/L account balance report is not matching with the DFKKOPBW table balances. So bottom line the extractor 0FC_OP_01 is doing something wrong when populating the DFKKOPBW table  which is causing these two reports to be out of balance
    Did anybody face this kind of issue before? Please Advise.
    FYI : We are following the same procedure to populate the DFKKOPBW table as in the below article.
    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a9996115-0b01-0010-b2b2-d9de0170a425;jsessionid=%28J2EE3417800%29ID0001499250DB01896329908162586522End
    Thanks
    KPK

    In my case the Cube/PSA data itself is not matching with the R/3 report data. 
    Basically we run a job in R/3 in t-code FPBW with a Date id and Indentification. This job will pull the entries from base table DFKKOP into DFKKOPBW table .Then FRom this DFKKOPBW table data is loaded into PSA/Cube.
    Here in my case the data in table DFKKOPBW itself is not matching with the R/3 report -  G/L Account Balance Display (t-code S_ALR_87012277)) .
    I am following the same procedure to run the JOb in T-code FPBW to populate the DFKKOPBW table as listed in the document at the above link.  Moreover this difference in balances is occuring only starting from August ..Till July the balances in DFKKOPBW tally with the R/3report.
    Please advise ..
    Thanks
    KPK

  • Inventory data not matching with R/3

    Hi,
    In R/3 production we have the data from 1999-Till date.From 1999-2004 Data was archieved in R/3 system.So we have two years live data in the R/3 production.
    We have filled the setup tables and extracted the Inventory data then loaded into 0IC_C03 Cube.
    But the values in BW report from 0IC_C03 is not matching with the values in R/3 report.
    1.What could be the reason?
    2.If we need to extract the archieved data from R/3 what are the steps we need to do?.
    Pls help us with your suggestions.

    We have followed as per the How to handle inventory managment document.
    The quanity value is matching between R/3 and BW.But the Valuated Stock Value is not matching for some of the materials.For the current period it showing the right value(for ex.if we check for 12th Month).
    But If we check the material for old months like October,Aug the value of valuated stock value is not matching with R/3 for some of the materials.
    In RSDV validity table date maintained from 1999-Dec'200.
    We are using the standard business content cubes and update rules.Is there any change needs to be done in update rules for 0IC_C03 cube to get the right values for all the materials?..
    Pls help with your inputs.
    Thanks
    Soujanya

  • Planning area data not matching with backup cube / PSA

    Hi friends,
    while loading data from planning area to backup cube , for the key figure ( result of a macro),the data in planning area is not matching with PSA as well as with cube.
    At the same time Data is matching at total level but not at disagregated level. And many times it disagregate in equal Proportion in cube/psa.
    Pls its urgent.
    Pts for sure.
    Vishal.
    9326179903

    make sure you have replicated the extraction of the data source. This is needed to ensure your backup cube gets the current data as in the planning area
    if you got to /SAPAPO/SDP_EXTR then you can see this button
    you can set this up as a program scheduled to run before the updation of your cube
    As for the disaggregation, test at what level you are choosing your characteristic? ( i suppose you can choose the level)
    Are you extracting at a detailed level or at the aggregated level
    Is your macro saving the data into a Keyfigure or is it an auxilliary KF or something?

  • Vendor aging unreconciled bal. does not match with TB Acct. Payable balance

    Dear all,
    When i take unreconciled vendor aging report with selection creteria all vendor codes selected,aging date as 31/03/09 and posting date from 01/04/08 to date 31/03/09,Interval - 30 Days,By Journal postings
    Deticked all check boxes in it.
    Aging report total balance of all vendor does not match with account payable balance in Trial balance ?
    But for reconciled aging totals and trial balance total are same.
    How to solve it ? or i need to do any settings ?
    Jeyakanthan

    Hai!
    What version of SAP B1 u r using.
    I do got the same problem for my  customer. I did this..
    1. Run Aging Report for all Vendors. Donot check Recon Transaction.
    2. Export to Excel
    3. Run TB for BP selecting Vendors alone.
    4. Export TB to Excel.
    5. Find vendors who is having mismatch in their balance. (use V-Lookup in Excel)
    6. Run Detail G/L Transaction report for those Vendors one by one.
             *Selection from date: Age from date To date: Age To date *
             *Selection Reconcilled Transaction only
    7. Report Balance should be Zero. If not this problem is because of Internal Reconcillation.
    8. Open *Check and Restore Previous reconcillation * select the vendor, internal
    9. see the reconcillation details.
    10. see the posting dates. All should be in previous fiscal year. (I mean the reconcilled set should have same fiscal year ex: Recon -2 trans should be in same fiscal year)
    11. If, that is corrected and still difference exist means.
    12.Go to Manage Previous Reconcillation
    13. Select BP and Internal (Donot check system reconcill Trans)
    14. Check the Reconcillation wheather all in same fiscal year.
    Regards,
    Thanga Raj.K
    +91 9710445987

  • GL - Balances do not match with sum of Items

    Hi,
    I have a requirement in which I am pulling opening, closing balance and a list of all transactions (or items ) on a daily basis from GL to a flat file, and then loading in a third-party tool . Now, the issue is sum of all items (gl_je_lines ) should match with the diference of closing and opening balances.
    I reconcilied the items with Oracle's Journal Report. Items are matching.
    I also confirmed that closing balance of previous day matches with the opening balance of current date.
    But, ( closing balance ) - (opening balance) does not match with sum(items)
    I am using gl_daily _balances for opening and closing balance.
    Waiting for your inputs/suggestions..
    Yogini

    Hi,
    Thanks for the reply.
    I am not using GL_INTERFACE. The tables I am using for Daily balances are:
    gl_daily_balances
    gl_code_combinations
    chart_of_accounts
    And for the items, I am using gl_je_lines, gl_je_headers.
    Also, I am interested in Entered Amount in GBP as the Functional Currency is GBP and there are many transacitons in different foreign currencies.
    More updates : I found that I have calculate the Entered Amount in GBP from all Converted/Transferred/Entered amounts in different currencies.
    So, I tried the following :
    (Select Sum(end_of_date_balance)
    from gl_daily_balances
    where Currency_code = 'GBP'
    and currency_type = 'U'
    and accounting_date = sysdate -1 --Opening balance
    MINUS
    ( Select Sum(end_of_date_balance)
    from gl_daily_balances
    where Currency_code = 'GBP'
    and currency_type = 'C'
    and accounting_date = sysdate -1 --Opening balance
    This way, I got opening and closing balance, but still the differernce between opening and closing balance is not matching with the sum of Items.
    Any suggestions / inputs are highly appreciated.
    Yogini

  • Sales orders Dispatch Actual No of pipes do not match with R3 report

    Dear Gurus,
    Looking Ur assistance for an issue.
    Issue: For some of the sales orders Dispatch Actual No of pipes do not match with R3 report. Actual No of Pipes matches with LIKP table values in R3. Query needs to be modified to restrict records as per logic in WGSRLDES report/program.
    Can U help me in this Regard.
    Ur Responses are most appreciated.

    Hey Pathak,
                        The problem is, BI report is matching with the datails with R/3 LIKP table. But the business user is using Report WGSRLDES report/program, where the data is missmatching.
    Hope U got my Point.

  • GR/IR account G/L balance does not match with BSIS table

    Hi,
    I am preparing a report which uses table BSIS.But the total in the table does not match with the GR/IR G/L balance account.When I click on balance item display in FS10N the entries match with that of BSIS but the total is different.Also how to factor the year opening balance entries in the report.
    Thanks
    Arun

    But that will slow down the system considerabley, because BSEG contains a huge data

  • GR Value is not matching with PO Value while posting good receipt.

    Hi Experts,
    My client has raised the PO with accounts assignment category K (COST CENTRE) with material description.
    but he has received invoice receipt before good receipt.while invoice receipt he has entered wrong value for some qty as per PO intially and cancelled that wrong entry.
    I have gone through original & cancelled invoice document accounting entries. below is entries:
    Original invoice document accounting entries:
    GR/IR Clearing account: Debited
    Vendor account: Credited
    during cancelling the above document it should be vendor acc is debited and GR/IR account is credited but in the system below entries taken place
    Cancelled invoice document accounting entries:
    Vendor account : Debited
    GR/IR Account : Credited
    Consumption Account : Credited
    Why consumption acc taken place here. pls help what are the possibilitis....
    these entries affecting good receipt value means while taking goods receipt for some qty out of full qty value is not matching with PO value.
    but while cancelling the  GR documents system taking correct values as per PO. Please help.
    Kindly help in this regards
    Regards
    Mohan

    Hi,
    Check the Credit Memo document whether G/L tab is there & whether any G/L account is entered ?
    I think instead of cancelling the MIRO document they might have posted a vendor credit memo manually by specifying a consumption GL.
    Thanks & Regards,

Maybe you are looking for