Inventory Recevied Not Invoiced Report - Out f Balance

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All,

I have a customer where the the matching porcess was preformed in Coupa with integraton points to GP for paybales. No matching was preformed in GP for appriximately 1 year. They finally decided to uncouple from Coupa and returned to GP for AP/PO Matching. We move all PO lines in GP from recevied to closed, but now the Recevied but not Invoiced report in not accurate.

How do I move the closed line quantities to matched status and clean up this report? We need the report resurected to balance the purchase clearing account.

I appreaciate any ideas anyone might have. We do have a test enviroment to refine the process before rolling the fix to production.

Thank you,

Donnette

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