does anyone know how to tell why location cost accounting failed and how to fix it? i’ve tried adjusting inventory and receipts and all i can think of — nothing works 😭 i created a transaction search and i can identify where the cost starts to go off, but nothing seems to fix it (testing in release preview account with period in question opened)

I’m having same issues of average costing not calculating and tried to fixed through IA but nothing changed. In your case, probably the transactions were in closed periods where system calculations were not complete. Probably if you open the closed periods , it will calculate again!