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From a tracibility perspective I woould not recommend undoing the receipts because the items have been received. I would rather have a function to clear the non-billed receipts so the G/L Account is cleared and the Received/Not invoiced in the item ledger entries and value entries is cleared. It would be really helpfull for finance departments to have such a function. I have seen many companies struggle with this issue and to keep everything clean.
What bothers me is that when running a P&L-report for one of our foreign subsidiary with Management Reporter and I am doing drill down to the account level, all account names are shown in foreign language as well. Translations of account names is not used. Do you know any solution to this?