ManualDoc:TEE01CF71A3D741E8B2B7204ADCBBF7A8

Ledger entries shown in this tab are different depending on the source of the adjustment but landed cost posting that it is managed in the Landed Cost window.
Landed cost adjustment lines are always created as "Need Posting" = No.

See below some examples of each cost adjustment type:

Price correction cost adjustment caused by a decrease in the purchase price

Account	Debit	Credit
Invoice Price Variance	Cost Adjustment amount
Product Asset		Cost Adjustment amount

Price correction cost adjustment caused by an increase in the purchase price

Account	Debit	Credit
Product Asset	Cost Adjustment amount
Invoice Price Variance		Cost Adjustment amount

Backdated Transactions adjustment on a product's goods receipt transaction.
Product's cost gets decreased.

Account	Debit	Credit
Warehouse Differences	Cost Adjustment amount
Product Asset		Cost Adjustment amount

Backdated Transactions adjustment on a product's goods shipment transaction.
Product's cost gets decreased.

Account	Debit	Credit
Product COGS	Cost Adjustment amount
Product Asset		Cost Adjustment amount

Negative correction adjustment which implies an increase of product's cost.

Account	Debit	Credit
Product Asset	Cost Adjustment amount
Warehouse Differences		Cost Adjustment amount

Manual Cost correction adjustment caused by a manual increase of product's cost.

Account	Debit	Credit
Product Asset	Cost Adjustment amount
Warehouse Differences		Cost Adjustment amount