The date of an Expense, that updates stock, is not putting the expense date on the stock adjustment - its taking the current date instead.
In my book this is a bug as you may have a bookkeeper entering payments after a number of products have been sold but before the purchase has been entered. In addition the purchase date now doesn’t match the stock adjustment date.
Apparently this is due to it being considered a log record but it makes stock management pretty much impossible! Can we please please fix this ASAP???