do you guys also experience something like this?
That there are anomalous figures appearing in the COGS account that cannot be traced. See below inside blue box.
In addition, when I re-calcultae unit cost in tab inventory then happen this :
What Version and Edition of Manager is this?
Cloud 25.1.2.2003
That anomaly only appears in certain month reporting, ex : Jan to Nov > appears but if I generate Jan to Dec it’s normal. It happens for severa, CoA that affected from inventory sold (certain custom expense account)
I am also facing the same issue in almost all my CoG. is there any means to solve this issue?