Cancelled Invoice - Supplier program

System does not revert back to Open Accrual after cancelling of Invoice

Lets Say

We have received Quantity and also Invoiced PO and generate accrual and recorded Earned Accrual in Checkbook area

Due to some reasons, user cancelled the invoice but Earned accrual is still showing Earned Accrual Column but it should move to Open Accrual

Is this standard Behavior ?