Store /AP Accural Account

Dear Team,

We are using three way matching Invoice/PO/GRN.

We have paid some of the invoice wihtout matching to GRN.

Now, We can see  charges are duoble costed (AP and cost maanagement) and accrual account not knocked off. (No Dibit entires generate since GRN is not matched to Invoice.)

Expectation,

We want to clear the Accrual Account and reverse the duplicated expense item.

Please advise the best way.

Thanks