Plz see we entered write off on 29 jan 2024 while this is showing feb 2024 and when we open entry, date still was 29-01-2024
How i can fix this
You need to show the full EDIT screens of the transaction or transactions
Thank you for that, but that is not what I asked for
You have shown the View screen, I asked to see the EDIT screen
@WAQAS_BASHIR, you did not edit the write-off. You have entered it twice.
I dont understand what you mean
Actually this voucher having amount 630,413 in which only amount of 44000 plus 4000 showing in next month.
Looks like when u created that inventory write-off some of the items were not in stock that were required for write-off. So, the write-off happened for the available qty first. And when the remaining qty became available (Which i think was purchased on 2024-02-12) the second write-off happened.
So actually, you created a write-off transaction of more qty than what you had in stock (In manager).
Ok