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 |