Overview
When both stock count and valuation change (e.g. inventory revaluation), record dual adjustments in separate entries.
Steps
First, create a Quantity adjustment: set Mode → Quantity, adjust count, Save.
Then click Add Inventory again, choose Value adjustment: adjust monetary value, Save.
Review both entries in list or combined export.
Tips
Use consistent reference numbers to link the two adjustments.
Document rationale in descriptions (e.g. “Annual revaluation”).
Troubleshooting
Valuation doesn’t reflect quantity change? Ensure you post quantity adjustment first, then value adjustment.
Amounts mis‑aligned? Check your cost‑price per unit in Product settings.