diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index e304bd1..3fd4cec 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -571,24 +571,33 @@
 			self._cancel()
 
 	def recalculate_current_qty(self, item_code, batch_no):
+		from erpnext.stock.stock_ledger import get_valuation_rate
+
+		sl_entries = []
 		for row in self.items:
 			if not (row.item_code == item_code and row.batch_no == batch_no):
 				continue
 
-			row.current_qty = get_batch_qty_for_stock_reco(
+			current_qty = get_batch_qty_for_stock_reco(
 				item_code, row.warehouse, batch_no, self.posting_date, self.posting_time, self.name
 			)
 
-			qty, val_rate = get_stock_balance(
-				item_code,
-				row.warehouse,
-				self.posting_date,
-				self.posting_time,
-				with_valuation_rate=True,
+			precesion = row.precision("current_qty")
+			if flt(current_qty, precesion) == flt(row.current_qty, precesion):
+				continue
+
+			val_rate = get_valuation_rate(
+				item_code, row.warehouse, self.doctype, self.name, company=self.company, batch_no=batch_no
 			)
 
 			row.current_valuation_rate = val_rate
+			if not row.current_qty and current_qty:
+				sle = self.get_sle_for_items(row)
+				sle.actual_qty = current_qty * -1
+				sle.valuation_rate = val_rate
+				sl_entries.append(sle)
 
+			row.current_qty = current_qty
 			row.db_set(
 				{
 					"current_qty": row.current_qty,
@@ -597,6 +606,9 @@
 				}
 			)
 
+		if sl_entries:
+			self.make_sl_entries(sl_entries)
+
 
 def get_batch_qty_for_stock_reco(
 	item_code, warehouse, batch_no, posting_date, posting_time, voucher_no
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index b0a093d..a605b0c 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -545,6 +545,14 @@
 			self.get_dynamic_incoming_outgoing_rate(sle)
 
 		if (
+			sle.voucher_type == "Stock Reconciliation"
+			and sle.batch_no
+			and sle.voucher_detail_no
+			and sle.actual_qty < 0
+		):
+			self.reset_actual_qty_for_stock_reco(sle)
+
+		if (
 			sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
 			and sle.voucher_detail_no
 			and sle.actual_qty < 0
@@ -605,6 +613,16 @@
 		if not self.args.get("sle_id"):
 			self.update_outgoing_rate_on_transaction(sle)
 
+	def reset_actual_qty_for_stock_reco(self, sle):
+		current_qty = frappe.get_cached_value(
+			"Stock Reconciliation Item", sle.voucher_detail_no, "current_qty"
+		)
+
+		if current_qty:
+			sle.actual_qty = current_qty * -1
+		elif current_qty == 0:
+			sle.is_cancelled = 1
+
 	def validate_negative_stock(self, sle):
 		"""
 		validate negative stock for entries current datetime onwards
@@ -1369,12 +1387,7 @@
 
 def regenerate_sle_for_batch_stock_reco(detail):
 	doc = frappe.get_cached_doc("Stock Reconciliation", detail.voucher_no)
-	doc.docstatus = 2
-	doc.update_stock_ledger()
-
 	doc.recalculate_current_qty(detail.item_code, detail.batch_no)
-	doc.docstatus = 1
-	doc.update_stock_ledger()
 	doc.repost_future_sle_and_gle()
 
 
@@ -1416,6 +1429,7 @@
 			and voucher_type = 'Stock Reconciliation'
 			and voucher_no != %(voucher_no)s
 			and is_cancelled = 0
+			and batch_no = %(batch_no)s
 			and (timestamp(posting_date, posting_time) > timestamp(%(posting_date)s, %(posting_time)s)
 				or (
 					timestamp(posting_date, posting_time) = timestamp(%(posting_date)s, %(posting_time)s)