Since the 25.11…. version release, we’ve observed that inventory cost calculations are not happening correctly. Specifically, purchase transactions are not being counted as part of inventory cost, which is causing incorrect Profit & Loss results.
Thank you for posting the screen shots - but it needs some explanations of what figures are wrong, and then drill down on the accounts and explain why you think it is wrong
Without knowledge of your transactions it is impossible to offer any advice on what could be the problem
The value of all the purchase transactions got moved to “Negative inventory clearing”, after manually clicking on ‘Recalculate’ option it has gone back to ‘Inventory - cost’.