Accrual balance not getting clear out for 2 way POs even after the payment

Summary:

Customer has two way purchase orders. The Invoice has created and payment also done.

The accrual balance still shows in accrual reconciliation report.

also shows in Receipt accounting→Adjust receipt Accrual Balances→Open accrual balances

Content (please ensure you mask any confidential information):

Purchase Order - Two way purchase orders no receipt

Invoice - Created

Payment - Is done

Version (include the version you are using, if applicable):

24C (11.13.24.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):