Purchase invoice not recorded as inventory

1

I just installed the latest version, but when I recorded an invoice from supplier (purchase invoice), it went directly to the I/S as the cost of goods sold, not as inventory items. Please help me.

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2

I’ve got the solution. But it’s annoying. I went to the Settings, Obsolete Features, Inventory Automatic Revaluation, and enabled the feature

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3

This has changed (see post Added periodic revaluations for inventory items)

4

It is a bug, isn’t it?

5

It is not a bug.
It is an obsolete feature, which means that it is not supported anymore.
But can still be used.