Once a MIGO has been reversed, code 102, is there another step to clear the transactions? When I go to MIRO, the GR (101) is still showing even though it was reversed.

When I MIRO, sometimes I see GRs that really should not be there. They are due to the GR being reversed. Is there a process to clear the GR and the reversal like we do when we reverse an invoice? I'm thinking there is a step missing because we should...