We had a problem with the inventory unit measure on an item rather than kilo it was set up in ton. Already the production orders journal were posted as kilo while the item is seeing it as ton. This was later discovered in April before the inventory close, so we tried to use the reset status to reverse these production orders on the 14th April while the date on the journals were 1st March. We also discovered that it reset the status of the production orders to 14th April instead of 1st March since the reset status method does not give us an option to change the date.
Now it is only the quantity that has been affected because we have not ended the production orders yet and it has not given value to the GL but only the inventory? Please what document can we use to correct the quantity alone for at a zero cost price?