How to match GR/IR account in PO History?

Hi Experts,

Client  has done the goods receipt of amount 1850 Rs, then post MIRO of amount 2637 Rs after that he  reverse the goods receipt entry

Now system is showing amount of -787 after the 102 movement. Now Client want to match both the accounts with 2637 Rs.we have done the goods receipt again with amount 2637 Rs. but now system is showing GR account balance as 1850 .we run T code MR11 to match the account but still it is not matching.

Please can any one help me to resolve this issue

Thanks in Advance

Anand