The cost increase / reduction screen serves as a journal to make alterations to the Investment control account. To process a cost increase (Increase the value of the Investment). Select the Investment and enter the amount and currency you wish to transfer. Now select the investment control account and the account for the opposite side of the entry. Now select Debit in the Dr/Cr Control drop down list.
To process a cost decrease, as above but select Credit in the Dr/Cr Control drop down list.
