Final settlement still credit customer after accrual is reversed with REU1 Rebate Unlikelihood

The script is that the lawsuit has failed to conscionable the rebate threshold, and we request to reverse the accruals and adjacent the agreement. We person utilized the information benignant REU1 (Rebate Unlikelihood) and tally a delta accrual. The accruals that had been posted for the statement person been correctly reversed.

However, if we tally a last colony a recognition is passed to the lawsuit account.The anticipation is that nary recognition should beryllium passed to the lawsuit relationship since determination is nary accrual disposable for the customer.

Is determination immoderate config that we are missing oregon we person incorrect? We volition person inheritance jobs moving truthful this is simply a hazard that a recognition is passed to the lawsuit erstwhile it shouldn’t beryllium posted.