Hi IFS community

In the past Purchase Orders were created for non iventory parts, which accidentally were received / closed and so forth, but most importantly they weren´t paired out with an invoice and they still show up as open in GL Balance Analysis on account 2010002.

Is there a way to reverse any amount for account 2010002 account? 

We don´t want to create dummy invoices, it would look inferior in our system and it would only cause other issues on our end.

Thank you in advance.

Kind regards,