Fulcrum tracks inventory transactions with their associated cost/accounting/financial values. However, there are cases when these can get updated. For example, adjusting the billed subtotal on a PO after receiving, or if job costs get recalculated. This report will show the original and updates values and dates, and is available on the Accounting > Reporting page. It’s designed to provide clear visibility into these modifications, helping ensure that accounting records can be updated accurately when needed.