I moved your topic here as we now know you are reporting an Inventory write-off issue after repeated requests for more details by @Tut.
I also found something confusing in the Inventory Write-off Journal view.
Inventory Write-off Journal displays Inventory - cost instead of Inventory Write-offs
But it looks good when I allocate the cost to another account
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You screwed our life in changes done in your calculations and amendments!!! all reports are wrong now, the calculation of cost (items in the inventory) is wrong, we checked the calculation & its calculating FIFO method while we are using the weighted average
you should have asked if we need these amendments before you upload it on the system, and regarding the write off, we used it for moving some stock to fixed assets and now its not accepting and you have changed the previous entries on another account and now its showing under COGS
Dear @basilhaddad, your worry is correct and your pain is obvious from your words. Many like you are surprised over the havoc played with inventory items as whole. Things were very smooth, it started almost two months back once the inventory start up cost was removed, from there on its new experience everyday, but solving the issue, rather complicating every day.
the problem that we are in February & we need to submit our financials before end of April!! we are using the software since March 2018 & you can imagine the hustle we are stuck in!! we have hundreds of items/thousands of transactions, and all now is wrong, it’s almost impossible to check and correct all items
what i claim is to return the old code for whoever want to use it until we close this year & then everyone has the right to decide what to use onward
In the latest version (25.3.12), ability to select tax code on inventory write-offs has been reimplemented.