I'm a GP Newbie . . . . .I received the wrong qty for an item, but did not discover the error until after the batch was posted. The invoice has been matched as yet. If I can't get the rec'd qty adjusted somehow, the unmatched qty's will end up just sitting arouind as unmatched PO qty's indefinitely.
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If the receipt was for less than the correct quantity, just do another receipt to correct the quantity received. If it was more than the correct quantity, you'll need to do a Returns transaction to reduce the quantity received. Then do your invoice matching.
10 . . .from the about windw? 10.00.1368 to be exact?
What GP version are you on?
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