Revising approved cycle counts in E1 9.1

Inventory manager has advanced the status of a cycle count to 40 (approved).  The accounting department finds the counts/variance unacceptable and wants a recount.  A recount finds additional material.  What is the best way to address this?  If the count is cancelled will the Cardex adjustments fix themselves, since the Cardex gets adjusted at status 40?  Can you add additional counts to an approved cycle count?  Will the status revert back to 40 for re-approval?  I tried to search the MOSC for this topic and got no search results.