Reclassification of Inventory

Hi ,

One of our users accidentally entered 8 (New Transaction) on the F/T option on Inventory Reconciliation screen. (Please refer attachment)

This created following 2 issues:

The Quantity was added to Cardex (Treating "8" as similar to "To" Line )

G/L do not show up any amount (when we do F13 to reference J.E.)

Any further attempts to reverse this line resulted in quantity getting added to Cardex(similar to "To"" line transaction without impacting G/L)

This has overstated the Inventory and G/L is off sync since no J.E. created for above transaction.

Please advise

1.    Is there a way to reverse this wrong entry of reclassification