Running our month end inventory reports we found a few issues....one of them is that our part ended up at 0 qty (thats ok)...but w/ $698 value.  I could see that this was generated due to a "cost of sales adjustment" that happened when we processed an inventory transfer.  I was told by support that these are generated by "the system" when your inventory qty/value falls below zero...netsuite will automatically attempt to adjust the value.  In my case, we did not have zero value or zero qty at any time prior to (or after) our inventory transfer....so there would have