Reverse Resource issued in Production Order SAP B1 9.2 PL10

In a Production Order, Resource's issue method has been set to Backflush, then partially taken receipt from production.

Resources has been issued automatically.

But the Resource's Base Qty was wrong.

1. Need to reverse the Resources issued

or

2. Adjust the value of resources like (stock revaluation or Manual journal entry)

or

3. Some other ways to solve it