General ledger accounts used are those attached to Inventory Value and Cost Price Adjustment
Part A - SOH = 10, old cost = 100.00, new cost = 85.00
Part B - SOH = 50, old cost = 100.00, new cost = 110.00
| Ledger | Warehouse Mask | Debit | Credit |
|---|---|---|---|
| Inventory Value - Part A |
|
150.00 | |
| Cost Price Adjustment | 150.00 | ||
| Inventory Value - Part B |
|
50.00 | |
| Cost Price Adjustment | 50.00 |
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