In prior versions, we were able to freeze inventory, enter counts and then after receiving and billing corrections were made, we froze again. The counts we had entered would still be there and we would have updated variances.
If we unfroze inventory and then re-froze it, then we would lose the counts we had entered.
But with 4.4, if we refreeze after having entered the counts, the counts are going away and we have to re-enter them. Just as it used to do if we unfroze.
Is this "as designed" or is this a problem that needs to be fixed?
