Goods inward Correction/3 Way Match/Stand Alone Match -- SYSTEM21

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Recently we have discovered that in our early days with System 21 we incorrectly
received some Inventory into Goods Inward.  We managed to pay for the goods
somehow (perhaps by means of direct posting after the vendor provided proof of
delivery).

Our main problem now is cleanup of these items.  Returns and adjustments of
Goods Inward left negative qtys in Stand Alone match.  Transferring the goods to
stock did not seem to create all the necessary items to complete the clean up.

Any one have a similar experience and a solution?
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