2 Way Match PO with accrue on receipt flag set to yes

We have the following situation:

We have closed, invoiced and paid purchase orders that were set to 2 way match with the accrue on receipt flag set to yes.  The following transaction was done when the invoice was vouchered:

Debit Uninvoiced Receipts

     Credit     Accounts Payable

This has caused 2 issues:

     The expense amount has been stranded in the uninvoiced receipts account

     The AP PO is reflecting the debit on the report

How do we get the amount off of the report and the corresponding expense to the proper account?