Seeking advice from other customers with this issue. We've just now learned that Inventory Adjustments only attach class segment on the line level on the debit side, but at the header level on the credit side. This has screwed up our accounting since trying to figure out how much is wirtten off to various accounts does not reflect the class of those items. Support has told me that we need to go back and edit every one of our adjustments that contains items from multiple classes into separate inventory adjustments, something I'm trying to avoid since there's several hundred adjustments from 2021. How are other companies handling this issue?

Can't you do a journal entry to correct the classes in all your inventory adjustments?

we've got several hundred inventory adjustments from last year, and will only create more as time goes in. The problem is the class segmentation isn't carrying through from one account to another.