How to Record Microbial Remediation Fees
Recording costs for external services to treat flower that failed microbial testing.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Cost of Goods Sold - Remediation Services | Expense | 1,200.00 | - |
| Cash | Asset | - | 1,200.00 |
💡 Accountant's Note
When flower fails microbial testing, it may be sent for ozone or radiation treatment to meet compliance standards.
Practitioner & Systems Framework
💻 ERP Architecture
Treat as a direct production cost associated with the specific batch ID.
⚠️ Audit Flags
Frequent remediation costs can trigger inspections into the cultivation facility's hygiene.
📄 Required Documentation
Service invoice and the subsequent passed lab certificate post-remediation.
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Related Journal Entries
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Discussion & Community Questions
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