Lack of UoM conversion is causing negative QOH in F4111
We have several items that never has UoM conversion set up. For example the purchase was made in a case but the issues are made as an each. The P41112 is spot on however F4111 totals are showing a negative transaction total since the receipt was completed in CS.
PO ordered 2 cases
Receipt was 2 cases
Issue was 20 eaches
Balance is -16
Is there any way to either purge or rebuild the F4111 records so that the F4111 reflects the correct balance? Availability and QOH are fine as the As Of was corrected to show the correct EA totals for prior years.