Our Inventory Adjustments are no longer appearing in our Historical Transactions. They were until March 20. It may or may not be coincidence that it was around the same time we starting doing our receiving through POA instead of Inventory. We printed and cleared the adjustment audit list in Inventory. Also, printed and cleared the audit list in POA. The receipts are showing up okay and every other transaction except for adjustments. We've entered hundreds of inventory adjustments in the last week because we've been counting for our fiscal year end. The adjustments are reflected correctly in inventory.

Any idea how I can get the inventory adjustments to show up in transaction history?