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Inventory adjustment incorrectly entered with a cost higher than the actual cost.
Could someone guide me on what to do in the following case: I entered a positive inventory adjustment and mistakenly input an incorrect high cost. Then, in an attempt to resolve it, I entered the same inventory adjustment in negative with the same quantities and the same erroneous value. However, upon reviewing my P&L, it is impacted. ( We use the average cost method ) I appreciate your assistance.
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