Contact Assets (Corporate Finance) if you have questions about asset cost adjustments.
When a partial refund is received for the purchase price of an asset or a discount is received at a later date, the same account used for the initial payment of the asset should be used to process the discount or partial refund.
To adjust the cost of the asset:
If a subsequent payment or component for an asset is purchased using an incorrect category:
Assets (Corporate Finance) will prepare a journal to correct the account.
