Close a receipt partially invoiced

Hi all,

one of our Italian customers asked us what is the best procedure to close an open receipt on a supplier who will no longer send invoices. They have received a purchase order for about 40K (EUR) and have received invoices for about 17K; the desired of the remaining 23K is to be able to adjust the cost and debt for invoices to be received and close the receipt accordingly.

The idea is to enter a journal entry with the debt for invoices to be received in debit and the cost account in credit. Then run an sql update of the fields of F43121 to force the closure of the matc 1 rows in the table.