On the R41543 we have an amount showing up in the F0911 that is not in F4111

We are running JDE 9.2. ON the R41543 for one of our branch plants there is an out of balance error where the F0911 has a higher amount than the F4111. The item is not showing up in that batch. It does show up on the work order as issued but there is not Actual Quantity as one would expect to see.

What do we need to do to get the transaction into the item ledger?

Thank you!

Angie