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Cost Adjustment window allows to review product transaction's cost adjustments caused by changes in purchase prices, landed cost allocation or manual/negative cost corrections.
Cost adjustment documents are automatically created by either the "Costing Background" Process or the "Price Correction Background" process as applicable, depending on the source of the adjustment.
A cost adjustment document can have as many adjustment lines as products included in the receipts to which landed cost have been allocated.
This tab provides Cost Adjustment accounting information.
Full list of Cost Adjustment window fields and their descriptions is available in the [Cost Adjustment Screen Reference](/Screenshot/Cost_Adjustment).