How to Back Out a Cost Adjustment

The cost adjustment is just trying to balance the two inventory files.

AGRIS always assumes the total file is correct, whether it actually is or not.

If you do not agree with a cost adjustment, it can be backed out of the ledger with a manual journal entry:

In LDG > Journal Entries > Manual Journal Entries:
- debit the inventory account for the product
- credit its cost of sales