Write off entey showing in other month or dare

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