Accrual credit balance

Hi all,

I have an accrual reversal from the previous financial year in the beginning of the new year. since there was no payment yet, it got accrued again and reversed in the period 2. In the period 2 we decided to reduce the accrual, we returned a portion of the received amount. At the end of period 2 we have a new accrual amount (reduced from the beginning of the year). This creates a credit balance of the accrual, how do I get rid of this?

Thank you so much