GL and Cardex Discrepency in JDE 9.2

Hello everyone!

I come across issues when inventory is issued to WO, the system somehow misses writing records on F0911 and only writes it to F4111. Such issues are caught through R41543. To correct it I manually create F0911 records using same batch details found in F4111. However even after posting records to F0911, the integrity report R41543 still shows error "Item Ledger and G/L do not balance".

On further querying the issue I saw that report uses F3106 as reference to read vouchers in F0911 and since my manual addition doesn't add record to F3106, the R41543 still show Error 3038 "Item Ledger and G/L do not balance".