how to clear accrual amount

We have EXPENSE destination and accrue at period end.

Below scenario is creating accrual - please advise any pointers..

PO was created for 200$, invoice was created for 100$ and was not paid.

User cancels the invoice 100$ this amount supposed to reverse the accrual amount.

quantity_received = 100$

quantity_Billed = 0

quantity_cancelled = 100$

PO is final closed but when you run Uninvoiced receipts report it shows quantity_received as accrual amount.

As I read in MOS, post manual JE but the report shows accrual amount.

Thanks,