Accruals not appearing in Manual settlement Accounting Document

Hello Experts,

Need your help. Here is the series of documents I americium creating.

1. Condition contract

2. Automatic Delta accrual :  350 EUR

3. Manual Settlement : RENT - 500 EUR

When I cheque the accounting document, REA5 is reversing 500 EUR ( RENT value) but 350 EUR is not appearing anywhere. This leads to wrong  Account balances arsenic amounts arsenic 350 EUR is not reverted.

Appreciate your adept counsel successful solving the issue.