Correcting residual accrual amount on Closed PO.

I have a PO that has been closed for a long period of time - 2015.
When the Uninvoiced Receipts report is run, the accrual amount of $.71 is always present.

I am trying to cleanup this accrual amount, so that the uninvoiced receipts report is clear or at least show the accrual amount of $.00 for that PO.

I believe the possible reasoning is that the PO is in "Finally Closed" status.

Any suggestions or recommendations to resolve is appreciated.

Thank you.

• Jason Schwartz