Overview
Remove erroneous adjustments to correct on‑hand balances.
Steps
In Inventory, find the adjustment row.
Click Action → Delete.
Confirm deletion in the prompt.
Tips
Instead of delete, consider creating a reverse adjustment to maintain audit trail.
Add an internal note before deletion explaining the reason.
Troubleshooting
Delete option disabled? The adjustment may be locked in a closed accounting period—reopen it under Settings → Asset Settings.
Row still visible? Refresh the page or clear browser cache.