Best way to correct invalid amount in the F41021 - Item Location File

We are on JDE E1 9.2 - Oracle DB

We have a situation where the F4111, F0911, and the F43121 all show only 2 lines for a quantity of -5 (items being returned to the vendor); however, the F41021 is showing -5 at both locations instead of 0.

What is the best way to fix this? Is there an integrity report for the F41021 that functions similarly to the way the R099102 - Repost Account Ledger works to correct amounts between the F0911 and the F0902?

Thank you,

PattieK