Accrual Reconciliation Load Program and Duplicate Write-off's

Hi,

I'm helping a user reconcile their Inventory Accrual account for 12/31/2015.
We made sure AP was closed and Create Accounting - Receiving with journal
import and post was ran. We ran the following in the following order:

1. Accrual Reconciliation Load program with the From Date parameter blank
and To Date of '31-DEC-2015'

2. Identified and performed the write-off's

3. Ran Create Accounting - Receiving with journal import and post

4. Accrual Reconciliation Load program with the From Date parameter blank
and To Date of '31-DEC-2015'

-The AP and PO Reconciliation still shows the transactions that were written
off

  -Write-off Report shows the write-offs as expected