Reverse or Clear Out Count Code

Our company requirement is that we count every item in every quarter.  We track the starting SKU list manually and compare to the actual counts completed by end of quarter.

Scenario:  I have several facilities.  I begin a count and enter the information.  I realize that the physical count from one facility is a result of a missed transaction from another (ST/IT was not completed).  Quantity on hand in facility A is 50 units, but physically, there are 75 units.  Quantity on hand in facility B is 60 units, but it is likely 15 units, but we don't know because we haven't counted it.  If we post the counts, facility A inventory will increase without an offsetting facility B count.