How to check physical count adjustment transaction in cost accounting

Once completing physical count process, where we can check physical adjustments in cost accounting?

For testing created new sub inventory and added few items there

Physical Counting Flow

1.Generate Physical Inventory Snapshot

2. Generate Physical Inventory Tags

Print Physical Inventory Tags Report

3. Record Physical Inventory Tags

4. Enter Physical Counts

5. Approve Physical Inventory Adjustments

6. Post Physical Inventory Adjustments.

Business wanted to check the physical adjustment accounts that posted to the GL.