Hello,

I’m also having problems.... I am trying to adjust the item value without adjusting the quantities.... I’m playing around and try to outsmart the system...

Have you thought generating an invoice with fictive client, just a day before the transaction you are having issue with, just to force the system to zero out the inventory with the wrong value, and then generating an expense using the item with quantity and correct value:

ex:

Client invoice or a sales receipt:

1 X $8540

Bill or expense:

item from inventory 1 X $1740

The inventory would have a sale at the old value and then a purchase putting the inventory back with the value you want.  Juste make a journal entry to adjust the GL account affected.

If you ever find a better way that works, please share!!! I have way too many adjustments to make...  My client is manufacturing products.... a nightmare with QBO.