We recently did a price update of releases with the profile option set to All Releases and not to th

we did a price update which should have been for only open releases but the profile setting was for All Releases at the responsibility level

subsequently, some release prices were update that already had been billed but not received

we then received the ASNs and got price adjustments hitting our General Ledger which we can correct with a journal entry but we also have a price variance hold affecting all the invoices connected to the releases

We need to pay these and we are dealing with a large number of releases--if we update these release to the original price--will that correct the discrepancy in payables and allow for payment?