FnB Live: Why can I see invoice adjustment on my stock reconciliation? 

Hi there,

The most likely reason is that the Invoice adjustment has not been configured correctly. When an Invoice adjustment is created, it is important to let the system know that this is not a standard Ingredient. Luckily we have a guide on here that will guide you through the creation process (I've copied a link below for you :D).

The most important thing to check is that the "Is Invoice Adjustment Item" box has been ticked. This allows the solution to enable a number of settings that prevent it from being seen on Stock Counts and reconciliations.

https://fc.force.com/customer/s/article/How-to-Create-Invoice-Adjustments

I hope this helps

Best

Adam

Fourth