How to close a receipt in P43214 and related GRNV, but keep the inventory in

Dear all,

I'm not sure what to do about this :

We have several purchase order for which we physically received the good, and the receiption has been normally processed in JDE 9.1.

This has created an entry in the inventory, and in Finance a good received not vouchered (created by DMAAI 4320).

Normally, Open receipt and GRNV are closed or offset at voucher match.

The thing is, sometimes, we never receive any voucher to match the receipt and close the GRNV.

Currenlty, we create a zero eur voucher to match those receipt and insert a line within the voucher match to clear to an account.