Describe the problem: I’m having issues with missing or incorrect cost basis and have been unable to fix them.
I think the ‘easiest fix’ is to manually add transactions (that are a loss for the ‘profit’ that’s being falsely claimed) to offset the missing / incorrect cost basis.
What have you tried to fix this so far? I found a thread saying to manually add withdrawal, then select “Lost access / Stolen” from the drop down, but I have no drop down. It only allows me to set it as withdrawal. So hoping there is another way?
Thanks.